PIIND
₹4071.6-101.5 (-2.43%)
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 | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,910.40 | 2,116.90 | 1,897.50 | 1,741 | 2,068.90 | 2,221 | 1,900.80 | 1,787.10 | |
| Expenses | 1,516.60 | 1,653.60 | 1,429.20 | 1,390 | 1,577.40 | 1,681.10 | 1,496.20 | 1,429.60 | |
| Operating Profit | 393.80 | 463.30 | 468.30 | 351 | 491.50 | 539.90 | 404.60 | 357.50 | |
| Other Income | 46.90 | 46.90 | 56.10 | 57.90 | 72.70 | 122.20 | 75.90 | 73.40 | |
| Interest | 4.30 | 7.80 | 7 | 10.90 | 8.30 | 8.50 | 8.30 | 7.90 | |
| Depreciation | 69.70 | 80.30 | 78.30 | 79.90 | 83.40 | 79.80 | 99.10 | 90.20 | |
| Profit Before Tax | 445.40 | 512.20 | 525.80 | 411.30 | 566.30 | 662.80 | 480.70 | 432.20 | |
| Tax | 62.50 | 31.70 | 77.20 | 41.80 | 117.50 | 154.60 | 108 | 101.70 | |
| Net Profit | 382.90 | 480.50 | 448.60 | 369.50 | 448.80 | 508.20 | 372.70 | 330.50 | |
| EPS in Rs | 25.24 | 31.67 | 29.59 | 24.36 | 29.59 | 33.51 | 24.55 | 21.79 |