MAGMA
₹431.521.45 (5.23%)
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 915 | 977.59 | 988.87 | 1,057.03 | 1,166.27 | 1,313.97 | 1,542.30 | 1,818.42 | |
| Expenses | 281.06 | 320.10 | 351.59 | 385.02 | 458.38 | 546.09 | 637.81 | 738.71 | |
| Financing Profit | 633.94 | 657.49 | 637.28 | 672.01 | 707.89 | 767.88 | 904.49 | 1,079.71 | |
| Other Income | 6.73 | 18.27 | 7.63 | 0.14 | 7.04 | 0.04 | 0.47 | 0.06 | |
| Depreciation | 13.93 | 14.51 | 15.80 | 15.27 | 19.52 | 22.04 | 22.47 | 24.10 | |
| Profit Before Tax | 385.47 | 389.65 | -630.45 | 25.18 | 80.22 | 83.44 | 98.89 | 200.21 | |
| Tax | 53.77 | 98.01 | -159.41 | 6.45 | 17.89 | 20.84 | 24.69 | 49.99 | |
| Net Profit | 331.70 | 291.64 | -471.04 | 18.73 | 62.33 | 62.60 | 74.20 | 150.22 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |