MAPMYINDIA
₹1776.4-11.4 (-0.64%)
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 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 91.08 | 92.02 | 106.90 | 101.49 | 103.67 | 114.54 | 143.55 | 121.61 | |
| Expenses | 54.58 | 60.52 | 72.32 | 63.88 | 72.53 | 79.40 | 90.28 | 73.44 | |
| Operating Profit | 36.50 | 31.50 | 34.58 | 37.61 | 31.14 | 35.14 | 53.27 | 48.17 | |
| Other Income | 8.22 | 11.54 | 12.37 | 10.10 | 9.92 | 9.39 | 23.24 | 13.67 | |
| Interest | 0.74 | 0.76 | 0.77 | 0.63 | 0.75 | 1.06 | 0.73 | 0.82 | |
| Depreciation | 3.73 | 3.75 | 4.15 | 4.52 | 5.57 | 5.45 | 4.04 | 6.88 | |
| Profit Before Tax | 44.20 | 42.09 | 46.97 | 47.15 | 40.70 | 44.29 | 73.53 | 60.27 | |
| Tax | 11.11 | 11.05 | 8.72 | 11.29 | 10.35 | 11.97 | 24.51 | 14.46 | |
| Net Profit | 33.09 | 31.04 | 38.25 | 35.86 | 30.35 | 32.32 | 49.02 | 45.81 | |
| EPS in Rs | 6.11 | 5.69 | 7.02 | 6.63 | 5.58 | 5.96 | 8.93 | 8.48 |