NIPPOBATRY
₹483.113.55 (2.89%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales peaked in Q403, indicating strong market demand that may be leveraged in future strategies.
- Other income significantly supported profitability in Q406, highlighting potential alternative revenue channels.
- Sequential improvement in operating profit from Q409 to Q412 suggests operational efficiencies are being realized.
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 | 171.50 | 168.32 | 168.93 | 121.15 | 127.57 | 121.63 | 97.11 | 119.44 | |
| Expenses | 171.97 | 162.96 | 159.22 | 138.35 | 129.05 | 135.79 | 102.95 | 120.46 | |
| Operating Profit | -0.47 | 5.36 | 9.71 | -17.20 | -1.48 | -14.16 | -5.84 | -1.02 | |
| Other Income | 2.61 | 2.75 | 2.61 | 181.65 | 3.36 | 1.77 | 3.20 | 2.20 | |
| Interest | 3.78 | 3.37 | 3.28 | 2.61 | -0.49 | 0.10 | 0.96 | 0.60 | |
| Depreciation | 4.38 | 4.49 | 4.66 | 4.53 | 2.86 | 2.90 | 2.94 | 3.21 | |
| Profit Before Tax | 2.14 | 8.12 | 12.32 | 164.44 | 1.88 | -12.39 | -2.64 | 1.15 | |
| Tax | -0.89 | 2.27 | 3.23 | 32.67 | -0.29 | -0.32 | -2.72 | 0.12 | |
| Net Profit | 3.04 | 5.84 | 9.09 | 131.77 | 2.17 | -12.07 | 0.08 | 1.02 | |
| EPS in Rs | 5.73 | 4.59 | 3.20 | 178.11 | 2.89 | -16.09 | 0.11 | 1.37 |