MANINDS
₹450.45-13.55 (-2.92%)
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 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 833.02 | 810.68 | 748.70 | 806.23 | 731.94 | 1,218.49 | 742.13 | 834.09 | |
| Expenses | 804.15 | 792.58 | 741.29 | 774.15 | 690.62 | 1,142.77 | 735.37 | 765.37 | |
| Operating Profit | 28.87 | 18.10 | 7.41 | 32.08 | 41.32 | 75.72 | 6.76 | 68.72 | |
| Other Income | 14.35 | 14.34 | 20.09 | 10.73 | 5.54 | 15.46 | 31.49 | -19.29 | |
| Interest | 20.32 | 24.80 | 17.65 | 20.88 | 26.17 | 34.94 | 29.77 | 30.21 | |
| Depreciation | 15.53 | 15.47 | 12.71 | 10.77 | 11.24 | 10.53 | 12.58 | 22.17 | |
| Profit Before Tax | 43.22 | 32.44 | 27.50 | 42.81 | 46.86 | 91.18 | 38.25 | 49.43 | |
| Tax | 12.62 | 8.31 | 8.45 | 10.95 | 12.74 | 23.03 | 10.63 | 12.45 | |
| Net Profit | 30.60 | 24.13 | 19.05 | 31.86 | 34.12 | 68.15 | 27.62 | 36.98 | |
| EPS in Rs | 5.09 | 4 | 2.94 | 4.92 | 5.36 | 9.15 | 4.13 | 4.83 |