MAGMA
₹458.856.65 (1.47%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales rose significantly to ₹1166.27 Crore, indicating strong revenue growth compared to the previous quarter.
- Operating margin improved dramatically to 6.27%, showcasing better cost management and operational efficiency.
- Net Profit surged to ₹62.33 Crore from just ₹18.73 Crore, reflecting a robust recovery following last quarter's losses.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 693.48 | 738.65 | 762.61 | 915 | 977.59 | 988.87 | 1,057.03 | 1,166.27 | |
| Expenses | 230.02 | 215.51 | 223.71 | 281.06 | 320.10 | 351.59 | 385.02 | 458.38 | |
| Financing Profit | 463.46 | 523.14 | 538.90 | 633.94 | 657.49 | 637.28 | 672.01 | 707.89 | |
| Other Income | 13.82 | 6.62 | 11.15 | 6.73 | 18.27 | 7.63 | 0.14 | 7.04 | |
| Depreciation | 15.49 | 14.74 | 15.15 | 13.93 | 14.51 | 15.80 | 15.27 | 19.52 | |
| Profit Before Tax | 267.35 | 1,124.59 | 356.76 | 385.47 | 389.65 | -630.45 | 25.18 | 80.22 | |
| Tax | 41.36 | 264.36 | 91.62 | 53.77 | 98.01 | -159.41 | 6.45 | 17.89 | |
| Net Profit | 225.99 | 860.23 | 265.14 | 331.70 | 291.64 | -471.04 | 18.73 | 62.33 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |