PRAJIND
₹404.9-8.7 (-2.1%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Consistent increase in net sales over the three quarters, signaling strong demand and improved market share.
- Operating margin improvement in the latest quarter indicates better cost management and operational efficiency.
- While net profit dipped, it still reflects a profit, showcasing resilience in challenging conditions.
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 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 882.37 | 828.62 | 1,018.57 | 699.14 | 816.19 | 853.03 | 859.68 | 640.20 | |
| Expenses | 814.61 | 746.85 | 906.97 | 637.43 | 755.26 | 807.98 | 813 | 639.18 | |
| Operating Profit | 67.76 | 81.77 | 111.60 | 61.71 | 60.93 | 45.05 | 46.68 | 1.02 | |
| Other Income | 17.05 | 10.15 | 11.43 | 17.17 | 13.51 | 13.77 | 11.57 | 8.59 | |
| Interest | 1.03 | 3.84 | 3.83 | 4.92 | 4.72 | 4.38 | 4.81 | 5.20 | |
| Depreciation | 9.07 | 10.85 | 15.33 | 20.16 | 20.56 | 23.28 | 22.44 | 25.21 | |
| Profit Before Tax | 84.81 | 91.92 | 123.02 | 107.04 | 74.44 | 58.82 | 58.25 | 9.61 | |
| Tax | 22.44 | 21.51 | 31.09 | 22.86 | 20.61 | 17.72 | 18.43 | 4.27 | |
| Net Profit | 62.37 | 70.41 | 91.94 | 84.18 | 53.83 | 41.10 | 39.82 | 5.34 | |
| EPS in Rs | 3.40 | 3.83 | 5 | 4.58 | 2.93 | 2.23 | 2.17 | 0.29 |