MAPMYINDIA
₹1034.1-14.1 (-1.35%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased significantly to ₹143.55 Cr in 202503, reflecting strong demand and effective pricing strategies.
- Operating profit grew to ₹53.27 Cr in 202503, demonstrating improved operational efficiency.
- Operating margin improved to 37.11%, indicating enhanced profit generation from core activities.
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 | 106.90 | 101.49 | 103.67 | 114.54 | 143.55 | 121.61 | 113.77 | 93.68 | |
| Expenses | 72.32 | 63.88 | 72.53 | 79.40 | 90.28 | 73.44 | 94 | 75.01 | |
| Operating Profit | 34.58 | 37.61 | 31.14 | 35.14 | 53.27 | 48.17 | 19.77 | 18.67 | |
| Other Income | 12.37 | 10.10 | 9.92 | 9.39 | 23.24 | 13.67 | 10.45 | 10.53 | |
| Interest | 0.77 | 0.63 | 0.75 | 1.06 | 0.73 | 0.82 | 0.41 | 0.40 | |
| Depreciation | 4.15 | 4.52 | 5.57 | 5.45 | 4.04 | 6.88 | 7.94 | 7.69 | |
| Profit Before Tax | 46.97 | 47.15 | 40.70 | 44.29 | 73.53 | 60.27 | 28.47 | 27.01 | |
| Tax | 8.72 | 11.29 | 10.35 | 11.97 | 24.51 | 14.46 | 9.95 | 8.25 | |
| Net Profit | 38.25 | 35.86 | 30.35 | 32.32 | 49.02 | 45.81 | 18.52 | 18.76 | |
| EPS in Rs | 7.02 | 6.63 | 5.58 | 5.96 | 8.93 | 8.48 | 3.32 | 3.43 |