PRESTIGE
₹1144.918.4 (1.63%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Profit increased by 40% in the latest quarter compared to the previous quarter, indicating strong profitability growth.
- Operating margin improved significantly in Q406, reflecting better cost management and increasing operational efficiency.
- Other income saw a remarkable rise in Q409, demonstrating enhanced revenue diversification.
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 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,795.80 | 2,164 | 1,862.10 | 2,304.40 | 1,654.50 | 2,307.30 | 2,431.70 | 3,872.60 | |
| Expenses | 1,717.20 | 1,957.30 | 1,602.40 | 2,230 | 1,614.20 | 2,013.60 | 2,125.60 | 3,629.90 | |
| Operating Profit | 78.60 | 206.70 | 259.70 | 74.40 | 40.30 | 293.70 | 306.10 | 242.70 | |
| Other Income | 174.70 | 68.50 | 162.40 | 119.40 | 43.40 | 161.40 | 266.10 | 12.90 | |
| Interest | 293.20 | 423.80 | 346.10 | 356.50 | 345.10 | 383.90 | 385.10 | 383.80 | |
| Depreciation | 179.70 | 197.20 | 190.50 | 200.40 | 204.70 | 216.20 | 218.60 | 233.50 | |
| Profit Before Tax | 237 | 314.50 | 409.30 | 182.70 | 76.70 | 438.60 | 584 | 278.30 | |
| Tax | 72.30 | 78.60 | 102.30 | -51.90 | 44.50 | 127.10 | 126.60 | 33.60 | |
| Net Profit | 164.70 | 235.90 | 307 | 234.60 | 32.20 | 311.50 | 457.40 | 244.70 | |
| EPS in Rs | 2.90 | 3.49 | 5.80 | 4.70 | 0.41 | 6.79 | 9.99 | 5.17 |