RAYMONDLSL
₹1040.6-19.2 (-1.81%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased from ₹1,494.15 Crore to ₹1,754.21 Crore in the last quarter, indicating growth in top-line performance.
- The most recent quarter showed a net profit turnaround from a loss to ₹235.58 Crore, demonstrating operational recovery.
- Operating profit improved significantly from a loss of ₹130.93 Crore to a profit of ₹128.73 Crore, reflecting better cost controls.
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 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|
| Revenue | 1,708.26 | 1,754.21 | 1,494.15 | 1,430.43 | |
| Expenses | 1,622.95 | 1,708.37 | 1,625.08 | 1,499.72 | |
| Operating Profit | 85.31 | 45.84 | -130.93 | -69.29 | |
| Other Income | 26.95 | 41.29 | 85.62 | 44.52 | |
| Interest | 53.22 | 54.41 | 53.40 | 57.45 | |
| Depreciation | 76.25 | 79.44 | 91.08 | 88.84 | |
| Profit Before Tax | 52.82 | 86.75 | -47.29 | -24.77 | |
| Tax | 10.64 | 22.58 | -2.34 | -4.95 | |
| Net Profit | 42.18 | 64.17 | -44.95 | -19.82 | |
| EPS in Rs | 6.92 | 10.53 | -7.38 | -3.25 |