NRBBEARING
₹302.2-0.95 (-0.31%)
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 | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 272.02 | 278.99 | 258.41 | 284.61 | 289.29 | 301.51 | 278.52 | 329.29 | |
| Expenses | 243.60 | 250.44 | 239.38 | 252.36 | 261.27 | 264.26 | 248.63 | 283.87 | |
| Operating Profit | 28.42 | 28.55 | 19.03 | 32.25 | 28.02 | 37.25 | 29.89 | 45.42 | |
| Other Income | 4.60 | 5.08 | 9.29 | 1.22 | 5.07 | 10.38 | 6.26 | 2.93 | |
| Interest | 6.42 | 6.24 | 5.68 | 3.93 | 3.14 | 3.01 | 2.51 | 2.42 | |
| Depreciation | 10.54 | 10.72 | 11.02 | 11.04 | 11.17 | 11.57 | 12.42 | 12.42 | |
| Profit Before Tax | 27.66 | 33.63 | 210.60 | 43.98 | 33.09 | 47.63 | 31.88 | 0.73 | |
| Tax | 8.67 | 9 | 44.48 | 12.21 | 7.47 | 11.69 | 9.78 | 2.07 | |
| Net Profit | 18.99 | 24.63 | 166.12 | 31.77 | 25.62 | 35.94 | 22.10 | -1.34 | |
| EPS in Rs | 1.91 | 2.48 | 17.09 | 3.22 | 2.57 | 3.64 | 2.20 | -0.21 |