RAYMOND
₹722.1-16.4 (-2.22%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Significant increase in Net Profit in the latest quarter indicating improved performance.
- Highest Net Sales in the last four quarters, showing good demand recovery.
- Enhanced Other Income in the most recent quarter indicates strong investment returns.
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 | 1,771.46 | 2,253.40 | 2,386.16 | 2,608.50 | 937.65 | 1,044.74 | 953.90 | 557.46 | |
| Expenses | 1,714.02 | 2,093.41 | 2,198.06 | 2,364.43 | 906.39 | 997.78 | 885.76 | 556.85 | |
| Operating Profit | 57.44 | 159.99 | 188.10 | 244.07 | 31.26 | 46.96 | 68.14 | 0.61 | |
| Other Income | 55.02 | 67.26 | 64.16 | 79.68 | 60.62 | 55.96 | 31.45 | 43.94 | |
| Interest | 79.47 | 89.28 | 103.53 | 103.54 | 30.63 | 28.89 | 28.29 | 17.49 | |
| Depreciation | 59.72 | 65.37 | 70.30 | 88.29 | 39.39 | 40.19 | 41.56 | 36.73 | |
| Profit Before Tax | 1,093.48 | 211.89 | 248 | 312.39 | 78.59 | 88.98 | 92.11 | 34.20 | |
| Tax | 26.74 | 50.73 | 62.61 | 82.60 | 21.55 | 29.97 | 19.83 | 8.78 | |
| Net Profit | 1,066.74 | 161.16 | 185.39 | 229.79 | 7,366.88 | 59.01 | 72.28 | 137.47 | |
| EPS in Rs | 160.01 | 24.01 | 27.57 | 34.45 | 1,106.88 | 9.01 | 10.84 | 19.95 |