METROBRAND
₹1035.70.3 (0.03%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales surged to ₹703.09 Cr in Q4 2024, showing strong revenue growth.
- Operating margin improved significantly to 19.35%, reflecting better cost management.
- Net profit reached ₹95.08 Cr, showcasing profitability growth compared to previous quarters.
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 | 582.98 | 576.08 | 585.45 | 703.09 | 642.77 | 628.24 | 651.14 | 811.27 | |
| Expenses | 503.73 | 476.50 | 514.87 | 567.02 | 540.05 | 526.86 | 588.26 | 655.09 | |
| Operating Profit | 79.25 | 99.58 | 70.58 | 136.07 | 102.72 | 101.38 | 62.88 | 156.18 | |
| Other Income | 24.35 | 23.37 | 23.36 | 23.20 | 23.06 | 28.58 | 28.18 | 16.11 | |
| Interest | 20.31 | 20.78 | 21.82 | 23.47 | 24.39 | 23.68 | 29.44 | 28.81 | |
| Depreciation | 59.07 | 60.01 | 62.42 | 65.50 | 70.10 | 68.84 | 78.40 | 79.94 | |
| Profit Before Tax | 104.78 | 123.15 | 94.25 | 159.96 | 126.21 | 130.82 | 91.12 | 172.71 | |
| Tax | -50.79 | 30.88 | 22.48 | 64.88 | 30.87 | 32.02 | 22.14 | 42.34 | |
| Net Profit | 155.57 | 92.27 | 71.77 | 95.08 | 95.34 | 98.80 | 68.98 | 130.37 | |
| EPS in Rs | 5.71 | 3.37 | 2.56 | 3.48 | 3.48 | 3.62 | 2.49 | 4.71 |