NDRAUTO
₹1167-4.6 (-0.39%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales grew from ₹171.31 Crore in Q406 to ₹192.04 Crore in Q503, indicating strong demand.
- Operating margin improved from 6.99% in Q406 to 8.16% in Q503, showcasing better operational efficiency.
- Net Profit rose to ₹16.39 Crore in Q503, a significant jump from ₹11.53 Crore in Q406.
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 | 127.63 | 157.62 | 140.27 | 176.05 | 171.31 | 174.23 | 175.20 | 192.04 | |
| Expenses | 120.31 | 146.56 | 131.93 | 164.19 | 159.34 | 161.71 | 161.39 | 176.38 | |
| Operating Profit | 7.32 | 11.06 | 8.34 | 11.86 | 11.97 | 12.51 | 13.81 | 15.67 | |
| Other Income | 1.29 | 0.57 | 0.80 | 0.93 | 0.79 | 1.34 | 1.02 | 1.18 | |
| Interest | 0.69 | 0.69 | 0.73 | 0.75 | 0.79 | 0.87 | 0.77 | 0.80 | |
| Depreciation | 3.49 | 3.60 | 3.87 | 3.84 | 3.94 | 3.97 | 4.01 | 4.20 | |
| Profit Before Tax | 10.53 | 13.23 | 10.87 | 14.82 | 14.73 | 15.90 | 16.92 | 20.36 | |
| Tax | 2.29 | 2.91 | 2.33 | 3.21 | 3.20 | 3.96 | 3.53 | 3.97 | |
| Net Profit | 8.24 | 10.32 | 8.54 | 11.61 | 11.53 | 11.95 | 13.39 | 16.39 | |
| EPS in Rs | 13.86 | 8.67 | 7.18 | 9.76 | 9.70 | 5.02 | 5.63 | 6.89 |