MANKIND
₹2566.3-0.9 (-0.04%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased to ₹3230 crore, marking growth from previous quarters, indicating strong demand.
- Operating profit margin improved to 12.9%, showcasing better cost management in manufacturing.
- Despite lower net profit, positive trends in sales demonstrate resilience amid high expenditures.
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 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,578.62 | 2,708.10 | 2,606.96 | 2,441.10 | 2,893.42 | 3,076.51 | 3,230 | 3,570.35 | |
| Expenses | 2,017.50 | 2,130.56 | 2,119.37 | 1,964.07 | 2,330.31 | 2,339.19 | 2,813.43 | 3,112.91 | |
| Operating Profit | 561.12 | 577.54 | 487.59 | 477.03 | 563.11 | 737.32 | 416.57 | 457.44 | |
| Other Income | 58.62 | 59.98 | 70.13 | 92.13 | 100.60 | 109.43 | 77.32 | 79.88 | |
| Interest | 6.34 | 8.62 | 9.18 | 9.38 | 10.91 | 7.10 | 220.93 | 170.65 | |
| Depreciation | 87.35 | 96.48 | 109.73 | 104.69 | 107.74 | 105.62 | 192.30 | 218.68 | |
| Profit Before Tax | 624.47 | 640.99 | 562.33 | 571.58 | 667.62 | 849.32 | 497.33 | 540.49 | |
| Tax | 130.28 | 129.81 | 102.52 | 94.98 | 124.55 | 190.44 | 112.81 | 95.87 | |
| Net Profit | 494.19 | 511.18 | 459.81 | 476.59 | 543.07 | 658.88 | 384.52 | 444.62 | |
| EPS in Rs | 12.15 | 12.51 | 11.33 | 11.76 | 13.39 | 16.31 | 9.45 | 10.62 |