PITTIENG
₹990.76 (0.61%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased significantly by 12.93% in the latest quarter, highlighting strong demand.
- Operating profit improved to ₹38.66 Crore, showcasing better operational efficiency.
- Net profit growth to ₹36.14 Crore indicates effective cost management despite rising expenditures.
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 | 289.79 | 290.29 | 293.64 | 327.88 | 382.78 | 429.36 | 414.98 | 468.78 | |
| Expenses | 272.13 | 271.21 | 277.65 | 306.91 | 358.92 | 402.08 | 382.34 | 430.11 | |
| Operating Profit | 17.66 | 19.08 | 15.99 | 20.98 | 23.86 | 27.28 | 32.64 | 38.66 | |
| Other Income | 0.93 | 12.56 | 3.28 | 31.44 | 3.93 | 25.89 | 6.02 | 3.52 | |
| Interest | 11.61 | 11.20 | 13.54 | 13.64 | 17.08 | 18.69 | 13.21 | 18.94 | |
| Depreciation | 13.16 | 12.28 | 14.56 | 14.02 | 15.41 | 20.10 | 21.10 | 22.47 | |
| Profit Before Tax | 18.58 | 31.64 | 19.27 | 52.41 | 27.79 | 53.17 | 38.66 | 42.19 | |
| Tax | 4.62 | 9.09 | 5.95 | 12.06 | 7.24 | 15.15 | 9.90 | 6.05 | |
| Net Profit | 13.96 | 22.55 | 13.32 | 40.35 | 20.55 | 38.02 | 28.76 | 36.14 | |
| EPS in Rs | 4.36 | 7.04 | 4.16 | 12.59 | 6.41 | 10.20 | 7.64 | 9.61 |