MRPL
₹152.93.18 (2.12%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased steadily in the latest quarter, reaching ₹27601.4 Crore, showcasing recovery and growth from previous quarters.
- Operating profit improved significantly in the recent quarter, moving to ₹546.6 Crore from negative ₹1101 in Q3.
- Net profit saw substantial growth compared to prior quarters, standing at ₹370.63 Crore, indicating strong operational efficiency.
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 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28,383.40 | 29,190 | 27,289.40 | 28,785.90 | 25,600.80 | 27,601.40 | 20,988 | 25,952.90 | |
| Expenses | 27,831.80 | 27,455.10 | 27,233.50 | 29,886.90 | 25,164.80 | 27,054.80 | 21,429 | 25,054.50 | |
| Operating Profit | 551.60 | 1,734.90 | 55.90 | -1,101 | 436 | 546.60 | -441 | 898.40 | |
| Other Income | 39.58 | 39.27 | 44.73 | 37.40 | 33.32 | 37.78 | 38.03 | 61.25 | |
| Interest | 273.64 | 261.74 | 214.48 | 284.74 | 263.60 | 245.43 | 257.18 | 219.22 | |
| Depreciation | 334.27 | 333.03 | 335.24 | 342.35 | 331.51 | 337.92 | 363.34 | 370.97 | |
| Profit Before Tax | 596.17 | 1,767.58 | 108.28 | -1,055.72 | 474.46 | 591.87 | -401.59 | 963.35 | |
| Tax | 204.09 | 629.08 | 35.06 | -358.78 | 165.16 | 221.24 | -130.93 | 335.99 | |
| Net Profit | 392.08 | 1,138.50 | 73.22 | -696.94 | 309.30 | 370.63 | -270.66 | 627.36 | |
| EPS in Rs | 2.24 | 6.50 | 0.42 | -3.98 | 1.76 | 2.11 | -1.54 | 3.58 |