MARKSANS
₹247.55-8.2 (-3.21%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Latest quarter shows a strong increase in Net Sales, reaching ₹708.46 Crore, indicating robust demand.
- Operating margin remains healthy at 14.06%, although slightly lower than previous quarters, maintaining profitability.
- Net Profit of ₹90.73 Crore reflects a consistent upward trend, showcasing effective cost management despite increased 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 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 500.03 | 531.24 | 586.13 | 560.01 | 590.62 | 641.92 | 681.85 | 708.46 | |
| Expenses | 413.30 | 436.46 | 478.27 | 476.27 | 485.55 | 528.38 | 566.44 | 608.88 | |
| Operating Profit | 86.73 | 94.77 | 107.86 | 83.75 | 105.07 | 113.54 | 115.41 | 99.58 | |
| Other Income | 10.10 | 19 | 4.80 | 16.53 | 14.95 | 11.06 | 27.85 | 16.52 | |
| Interest | 1.58 | 1.63 | 3.16 | 4.84 | 2.92 | 2.63 | 2.67 | 3.44 | |
| Depreciation | 13.66 | 17.55 | 22 | 21.05 | 20.44 | 19.51 | 20.69 | 22.74 | |
| Profit Before Tax | 96.83 | 113.77 | 112.66 | 100.28 | 120.02 | 124.60 | 143.26 | 116.09 | |
| Tax | 26.39 | 29.92 | 29.69 | 22.63 | 30.95 | 26.84 | 38.19 | 25.37 | |
| Net Profit | 70.44 | 83.85 | 82.97 | 77.64 | 89.07 | 97.76 | 105.07 | 90.73 | |
| EPS in Rs | 1.52 | 1.84 | 1.84 | 1.73 | 1.96 | 2.13 | 2.31 | 2 |