METROPOLIS
₹1986.914.4 (0.73%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales grew consistently, peaking in Q3 2024, reflecting strong demand in the manufacturing sector.
- Operating margin improved from 8.42% to 16.66%, indicating operational efficiency gains.
- Net profit showed resilience, particularly in Q3 2024, despite rising expenditure.
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 | 331 | 313.36 | 349.79 | 322.77 | 345.29 | 386.06 | 429.19 | 405.91 | |
| Expenses | 283.01 | 264.74 | 291.52 | 282.99 | 316.22 | 332.35 | 359.06 | 348.67 | |
| Operating Profit | 47.99 | 48.62 | 58.27 | 39.78 | 29.07 | 53.71 | 70.13 | 57.24 | |
| Other Income | 2.54 | 2.46 | 3.13 | 2.56 | 6.97 | 7.52 | 0.89 | 9.02 | |
| Interest | 5.57 | 4.65 | 4.79 | 4.53 | 4.60 | 5.20 | 5.68 | 5.73 | |
| Depreciation | 26.42 | 25.54 | 26.82 | 27.70 | 28.63 | 30.84 | 32.41 | 31.88 | |
| Profit Before Tax | 50.53 | 51.08 | 61.40 | 42.34 | 36.04 | 61.23 | 71.03 | 57.16 | |
| Tax | 14.01 | 12.97 | 14.70 | 10.86 | 6.81 | 15.98 | 18.14 | 15.07 | |
| Net Profit | 36.53 | 38.11 | 46.70 | 31.48 | 29.23 | 45.24 | 52.89 | 42.09 | |
| EPS in Rs | 7.11 | 7.41 | 9.08 | 6.12 | 5.69 | 8.70 | 10.17 | 7.99 |