PERSISTENT
₹5247.515 (0.29%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased from ₹2737.17 crore to ₹3242.11 crore in the latest quarter, indicating strong growth trends.
- Operating profit margin improved to 15.02%, marking a consistent rise from earlier quarters.
- Net profit rose to ₹395.76 crore, reflecting effective cost management and increased revenues.
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 | 2,411.67 | 2,498.22 | 2,590.53 | 2,737.17 | 2,897.15 | 3,062.28 | 3,242.11 | 3,333.59 | |
| Expenses | 2,093.19 | 2,147.22 | 2,225.82 | 2,367.27 | 2,509.15 | 2,622.88 | 2,755.27 | 2,832.84 | |
| Operating Profit | 318.48 | 351 | 364.71 | 369.90 | 388 | 439.40 | 486.84 | 500.75 | |
| Other Income | 37.28 | 38.31 | 30.78 | 30.64 | 46.52 | 42.63 | 18.36 | 54.66 | |
| Interest | 12.28 | 12.11 | 9.73 | 14.11 | 18.23 | 16.32 | 18.46 | 17.06 | |
| Depreciation | 74.40 | 78.73 | 79.92 | 71.20 | 74.50 | 82.11 | 79.10 | 93.78 | |
| Profit Before Tax | 355.76 | 389.30 | 395.49 | 400.54 | 434.52 | 482.04 | 505.21 | 555.41 | |
| Tax | 92.50 | 103.17 | 80.17 | 94.13 | 109.52 | 109.05 | 109.45 | 130.47 | |
| Net Profit | 263.27 | 286.13 | 315.32 | 306.42 | 325 | 372.99 | 395.76 | 424.94 | |
| EPS in Rs | 35 | 37.83 | 20.73 | 20.09 | 21.19 | 24.28 | 25.64 | 27.43 |