NRBBEARING
₹290.252.05 (0.71%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Significant improvement in net sales by 18.2% from the previous quarter.
- Operating profit rose from ₹28.02 crore to ₹45.42 crore, reflecting effective cost management.
- Operating margin increased to 13.79%, indicating better overall 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 | 258.41 | 284.61 | 289.29 | 301.51 | 278.52 | 329.29 | 310.05 | 325.20 | |
| Expenses | 239.38 | 252.36 | 261.27 | 264.26 | 248.63 | 283.87 | 274.46 | 287.13 | |
| Operating Profit | 19.03 | 32.25 | 28.02 | 37.25 | 29.89 | 45.42 | 35.59 | 38.07 | |
| Other Income | 9.29 | 1.22 | 5.07 | 10.38 | 6.26 | 2.93 | 9.41 | 14.31 | |
| Interest | 5.68 | 3.93 | 3.14 | 3.01 | 2.51 | 2.42 | 2.85 | 2.22 | |
| Depreciation | 11.02 | 11.04 | 11.17 | 11.57 | 12.42 | 12.42 | 12.98 | 13.27 | |
| Profit Before Tax | 210.60 | 43.98 | 33.09 | 47.63 | 31.88 | 0.73 | 45 | 52.38 | |
| Tax | 44.48 | 12.21 | 7.47 | 11.69 | 9.78 | 2.07 | 12.19 | 10.97 | |
| Net Profit | 166.12 | 31.77 | 25.62 | 35.94 | 22.10 | -1.34 | 32.81 | 41.41 | |
| EPS in Rs | 17.09 | 3.22 | 2.57 | 3.64 | 2.20 | -0.21 | 3.31 | 4.19 |