PNGJL
₹5527.5 (1.38%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales jumped by 42% from Q2 2024 to Q1 2025, indicating strong demand recovery.
- Operating profit surged significantly by 105% in the latest quarter, showcasing improved operational efficiency.
- Net Profit increased by 44% from the previous quarter, reflecting stronger financial performance.
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 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,668.18 | 2,001.31 | 2,435.75 | 1,588.22 | 1,714.56 | 2,177.62 | 3,302.61 | |
| Expenses | 1,622.40 | 1,967.28 | 2,327.75 | 1,518.59 | 1,634.72 | 2,104.28 | 3,098.54 | |
| Operating Profit | 45.78 | 34.03 | 108 | 69.63 | 79.84 | 73.34 | 204.07 | |
| Other Income | 1.93 | 11.80 | 7 | 14.93 | 12.88 | 35.81 | 27.41 | |
| Interest | 12.29 | 12.90 | 6.33 | 11.49 | 18.92 | 19.84 | 25.06 | |
| Depreciation | 6.26 | 7.16 | 8.43 | 12.99 | 11.21 | 13.94 | 15.18 | |
| Profit Before Tax | 47.71 | 45.83 | 115.01 | 84.56 | 92.72 | 109.15 | 228.08 | |
| Tax | 12.39 | 10.91 | 28.97 | 22.57 | 23.38 | 29.84 | 57.17 | |
| Net Profit | 35.32 | 34.92 | 86.04 | 61.99 | 69.34 | 79.31 | 170.91 | |
| EPS in Rs | 2.99 | 2.57 | 6.34 | 4.57 | 5.11 | 5.84 | 12.59 |