PIIND
₹3117.3-16.9 (-0.54%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales growth of 8.4% in the latest quarter indicates strong demand and market position.
- Improved operating margin of 20% shows efficiency in managing production costs as per the latest quarter.
- Net profit growth maintains a positive trend, implying strong overall financial health.
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,741 | 2,068.90 | 2,221 | 1,900.80 | 1,787.10 | 1,900.50 | 1,872.30 | 1,375.70 | |
| Expenses | 1,390 | 1,577.40 | 1,681.10 | 1,496.20 | 1,429.60 | 1,481.80 | 1,431.60 | 1,185 | |
| Operating Profit | 351 | 491.50 | 539.90 | 404.60 | 357.50 | 418.70 | 440.70 | 190.70 | |
| Other Income | 57.90 | 72.70 | 122.20 | 75.90 | 73.40 | 85.90 | 82.50 | 66.70 | |
| Interest | 10.90 | 8.30 | 8.50 | 8.30 | 7.90 | 3.90 | 2.60 | 6.20 | |
| Depreciation | 79.90 | 83.40 | 79.80 | 99.10 | 90.20 | 96.50 | 98 | 105.40 | |
| Profit Before Tax | 411.30 | 566.30 | 662.80 | 480.70 | 432.20 | 507.40 | 525.30 | 362.90 | |
| Tax | 41.80 | 117.50 | 154.60 | 108 | 101.70 | 107.40 | 116 | 51.60 | |
| Net Profit | 369.50 | 448.80 | 508.20 | 372.70 | 330.50 | 400 | 409.30 | 311.30 | |
| EPS in Rs | 24.36 | 29.59 | 33.51 | 24.55 | 21.79 | 26.37 | 26.98 | 20.52 |