MANORAMA
₹1559.5-0.7 (-0.04%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased steadily from ₹195.42 Cr to ₹232.81 Cr, indicating strong growth in demand.
- Operating profit and margin both improved in the latest quarter, showcasing enhanced efficiency.
- Net profit surged to ₹40.04 Cr, reflecting effective cost management and increased revenues.
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 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|
| Revenue | 195.42 | 209.21 | 232.81 | |
| Expenses | 164.57 | 172 | 189.92 | |
| Operating Profit | 30.84 | 37.21 | 42.89 | |
| Other Income | 3.49 | 3.91 | 9.52 | |
| Interest | 7.78 | 10.94 | 11.96 | |
| Depreciation | 5.61 | 6 | 6.40 | |
| Profit Before Tax | 34.33 | 41.11 | 52.41 | |
| Tax | 8.59 | 10.65 | 12.37 | |
| Net Profit | 25.74 | 30.47 | 40.04 | |
| EPS in Rs | 4.32 | 5.11 | 6.72 |