PLATIND
₹317.12.7 (0.86%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Operating margin improved to 12.85% in Q412 from 6.11% in Q503, showing effective cost management strategies.
- Net profit increased significantly to ₹11.52 Crore in Q412, improving investor sentiment in the manufacturing sector.
- Stable other income streams contributed positively, suggesting diversified revenue sources.
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 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|
| Revenue | 61.22 | 80.35 | 102.66 | 99.64 | 93.46 | 96.51 | |
| Expenses | 48.89 | 66.20 | 83.45 | 85.89 | 81.45 | 90.61 | |
| Operating Profit | 12.34 | 14.15 | 19.20 | 13.74 | 12.01 | 5.90 | |
| Other Income | 0.82 | 0.86 | 4.69 | 5.66 | 3.75 | 3.02 | |
| Interest | 0.57 | 0.19 | 0.42 | 0.77 | 0.60 | 1.01 | |
| Depreciation | 0.71 | 0.77 | 0.85 | 0.58 | 1.40 | 1.27 | |
| Profit Before Tax | 13.15 | 15.01 | 23.89 | 19.40 | 15.75 | 8.92 | |
| Tax | 3.20 | 4.30 | 6.16 | 4.87 | 4.23 | 2.61 | |
| Net Profit | 9.96 | 10.71 | 17.74 | 14.53 | 11.52 | 6.31 | |
| EPS in Rs | 2.50 | 2.36 | 3.19 | 2.60 | 2.10 | 1.16 |