PCJEWELLER
₹10.6-0.26 (-2.39%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales surged significantly in the latest quarter, showing robust demand and recovery, particularly compared to previous quarters.
- The operating margin improved, indicating better cost management and potentially higher pricing power in the market.
- Net profit bounced back and showed resilience despite a slight dip in net profit compared to the previous quarter.
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 | 40.06 | 48.49 | 401.15 | 504.97 | 639.45 | 699.02 | 724.91 | 825.25 | |
| Expenses | 244.13 | 183.77 | 355.14 | 425.12 | 535.43 | 603.63 | 644.30 | 688.85 | |
| Operating Profit | -204.07 | -135.28 | 46.01 | 79.85 | 104.02 | 95.39 | 80.61 | 136.40 | |
| Other Income | 3.42 | 11.05 | 38.63 | 43.57 | 43.99 | 1.08 | 82.97 | 69.68 | |
| Interest | 126.21 | 129.63 | 1.79 | 1.63 | 3.12 | 44.75 | 41.64 | 36.28 | |
| Depreciation | 4.80 | 4.07 | 3.77 | 4.29 | 5 | 4.90 | 5.06 | 5.15 | |
| Profit Before Tax | -200.65 | -124.23 | 84.64 | 123.42 | 148.01 | 96.47 | 163.58 | 206.08 | |
| Tax | -2.67 | -2.59 | -71.42 | -55.46 | 0.05 | 1.69 | 1.65 | -3.46 | |
| Net Profit | -197.98 | -121.64 | 156.06 | 178.88 | 147.96 | 94.78 | 161.93 | 209.54 | |
| EPS in Rs | -4.25 | -2.61 | 3.35 | 3.84 | 0.29 | 0.16 | 0.25 | 0.30 |