MPSLTD
₹2419.7-24.6 (-1.01%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased to ₹182.11 Crore in Q1 2025, showing robust growth from ₹180.72 Crore in Q4 2024.
- Operating margin improved significantly to 26.85%, reflecting enhanced operational efficiency compared to 18.83% in Q4 2024.
- Net profit rose to ₹47.07 Crore in Q1 2025, highlighting a strong rebound from ₹25.89 Crore in Q4 2024.
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 | 129.57 | 133.81 | 149.42 | 180.72 | 177.70 | 186.36 | 182.11 | 186.28 | |
| Expenses | 93.73 | 94.57 | 112.67 | 146.69 | 131.22 | 133.05 | 133.22 | 143.28 | |
| Operating Profit | 35.84 | 39.24 | 36.75 | 34.03 | 46.48 | 53.31 | 48.89 | 43 | |
| Other Income | 4.95 | 1.41 | 2.51 | 2.05 | 1.58 | 1.78 | 7.10 | 7.13 | |
| Interest | 0.16 | 0.18 | 0.35 | 0.18 | 0.20 | 0.16 | 0.24 | 0.28 | |
| Depreciation | 4.56 | 5.22 | 5.66 | 6.84 | 6.82 | 6.87 | 6.88 | 7.01 | |
| Profit Before Tax | 40.79 | 40.65 | 39.26 | 36.08 | 48.06 | 55.09 | 61.90 | 49.50 | |
| Tax | 10.76 | 10.92 | 10.55 | 10.19 | 12.82 | 14.38 | 14.83 | 14.26 | |
| Net Profit | 30.03 | 29.73 | 28.71 | 25.89 | 35.24 | 40.71 | 47.07 | 35.24 | |
| EPS in Rs | 17.70 | 17.53 | 17.12 | 15.27 | 20.77 | 24 | 27.76 | 20.78 |