PIDILITIND
₹3061.9-39.6 (-1.28%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased in the latest quarter, reflecting a robust demand for products.
- Operating margin improved in 202503, indicating better cost management and efficiency.
- The latest quarter's net profit shows resilience despite fluctuating sales 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 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,076.04 | 3,129.99 | 2,901.85 | 3,395.35 | 3,234.91 | 3,368.91 | 3,141.14 | 3,753.10 | |
| Expenses | 2,484.67 | 2,479.79 | 2,450.87 | 2,678.85 | 2,565.71 | 2,672.48 | 2,619.59 | 2,922.57 | |
| Operating Profit | 591.37 | 650.20 | 450.98 | 716.50 | 669.20 | 696.43 | 521.55 | 830.53 | |
| Other Income | 31.59 | 36.98 | 48.88 | 53.94 | 57.12 | 55.78 | 80.38 | 85.71 | |
| Interest | 13.13 | 12.76 | 13.42 | 11.82 | 11.73 | 12.45 | 14.35 | 13.77 | |
| Depreciation | 75.21 | 79.49 | 112.53 | 84.42 | 87.88 | 89.50 | 96.68 | 96.68 | |
| Profit Before Tax | 621.61 | 687.42 | 426.20 | 769.63 | 725.10 | 751.76 | 576.21 | 916.47 | |
| Tax | 163.08 | 176.50 | 121.92 | 198.36 | 184.80 | 194.68 | 148.69 | 238.34 | |
| Net Profit | 458.53 | 510.92 | 304.28 | 571.27 | 540.30 | 557.08 | 427.52 | 678.13 | |
| EPS in Rs | 8.85 | 10.04 | 5.91 | 11.15 | 10.51 | 10.86 | 8.30 | 13.22 |