MANINDS
₹435.15-1.65 (-0.38%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Significant increase in net sales from ₹731.94 crore to ₹1218.49 crore in the latest quarter, indicating strong revenue growth.
- Operating profit improved to ₹75.72 crore with an operating margin of 6.21%, a rebound from prior quarter lows.
- Net profit surged to ₹68.15 crore, reflecting improved cost management and operational efficiency.
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 | 490.42 | 1,018 | 833.02 | 810.68 | 748.70 | 806.23 | 731.94 | 1,218.49 | |
| Expenses | 479.61 | 985.10 | 804.15 | 792.58 | 741.29 | 774.15 | 690.62 | 1,142.77 | |
| Operating Profit | 10.81 | 32.90 | 28.87 | 18.10 | 7.41 | 32.08 | 41.32 | 75.72 | |
| Other Income | 3.58 | 21.17 | 14.35 | 14.34 | 20.09 | 10.73 | 5.54 | 15.46 | |
| Interest | 20.84 | 21.88 | 20.32 | 24.80 | 17.65 | 20.88 | 26.17 | 34.94 | |
| Depreciation | 15.20 | 14.85 | 15.53 | 15.47 | 12.71 | 10.77 | 11.24 | 10.53 | |
| Profit Before Tax | 14.39 | 54.07 | 43.22 | 32.44 | 27.50 | 42.81 | 46.86 | 91.18 | |
| Tax | 3.18 | 15.03 | 12.62 | 8.31 | 8.45 | 10.95 | 12.74 | 23.03 | |
| Net Profit | 11.21 | 39.04 | 30.60 | 24.13 | 19.05 | 31.86 | 34.12 | 68.15 | |
| EPS in Rs | 1.90 | 6.68 | 5.09 | 4 | 2.94 | 4.92 | 5.36 | 9.15 |