REDINGTON
₹268.61.35 (0.51%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Profit in the latest quarter rose significantly to ₹917.74 crore, reflecting a robust growth trend.
- Operating margin slightly increased to 1.71%, indicating improved operational efficiency compared to previous quarters.
- Net Sales showed a increase, demonstrating strong demand and market presence amidst a competitive environment.
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22,433.40 | 21,282.30 | 24,895.60 | 26,716.10 | 26,439.70 | 25,952 | 29,075.60 | 30,921.70 | |
| Expenses | 22,132.20 | 21,042.80 | 24,570.90 | 26,251.60 | 25,987.40 | 25,697.20 | 28,658.60 | 30,421.20 | |
| Operating Profit | 301.20 | 239.50 | 324.70 | 464.50 | 452.30 | 254.80 | 417 | 500.50 | |
| Other Income | 79.32 | 52.96 | 56.66 | 48.35 | 70.10 | 49.53 | 42.76 | 37.24 | |
| Interest | 106.43 | 80.63 | 84.07 | 83.98 | 81.55 | 91.62 | 116.43 | 78.58 | |
| Depreciation | 51.66 | 51.01 | 49.49 | 53.99 | 63.09 | 53.82 | 55.46 | 46.78 | |
| Profit Before Tax | 380.54 | 292.46 | 381.33 | 512.88 | 1,148.14 | 304.33 | 459.76 | 537.78 | |
| Tax | 56.65 | 75.42 | 98.45 | 109.92 | 230.40 | 71.35 | 109.56 | 124.39 | |
| Net Profit | 323.89 | 217.04 | 282.88 | 402.96 | 917.74 | 232.98 | 350.20 | 413.39 | |
| EPS in Rs | 4.16 | 3.15 | 3.75 | 5.12 | 8.51 | 3.52 | 4.96 | 5.57 |