NUCLEUS
₹1083-22.7 (-2.05%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Significant increase in net sales from ₹205.7 crore to ₹228.96 crore, indicating strong revenue growth.
- Operating margin improved to 30.97%, showcasing enhanced operational efficiency.
- Net profit rose to ₹64.77 crore, reflecting a robust bottom line compared to previous quarters.
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 | 206.81 | 205.25 | 204.13 | 210.26 | 195.39 | 202.20 | 205.70 | 228.96 | |
| Expenses | 148.11 | 157.18 | 160.21 | 156.05 | 170.53 | 174.62 | 176.27 | 158.04 | |
| Operating Profit | 58.70 | 48.07 | 43.92 | 54.21 | 24.86 | 27.58 | 29.43 | 70.92 | |
| Other Income | 12.83 | 11.86 | 12 | 14.21 | 15.05 | 19.02 | 15.57 | 16.62 | |
| Interest | 0.25 | 0.26 | 0.21 | 0.23 | 0.20 | 0.19 | 0.19 | 0.17 | |
| Depreciation | 3.63 | 3.61 | 3.52 | 3.78 | 3.88 | 3.94 | 3.58 | 3.41 | |
| Profit Before Tax | 71.53 | 59.93 | 55.92 | 68.42 | 39.91 | 46.60 | 45 | 87.54 | |
| Tax | 17.97 | 15.34 | 14.61 | 16.28 | 9.71 | 13.54 | 10.03 | 22.77 | |
| Net Profit | 53.56 | 44.59 | 41.31 | 52.14 | 30.20 | 33.06 | 34.97 | 64.77 | |
| EPS in Rs | 20 | 16.65 | 15.43 | 19.48 | 11.28 | 12.35 | 13.28 | 24.60 |