REDINGTON
₹303.75-7 (-2.25%)
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 | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21,187.20 | 22,220.20 | 23,505 | 22,433.40 | 21,282.30 | 24,895.60 | 26,716.10 | 26,439.70 | |
| Expenses | 20,898.80 | 21,888.30 | 23,115.60 | 22,132.20 | 21,042.80 | 24,570.90 | 26,251.60 | 25,987.40 | |
| Operating Profit | 288.40 | 331.90 | 389.40 | 301.20 | 239.50 | 324.70 | 464.50 | 452.30 | |
| Other Income | 63.52 | 76.44 | 44.56 | 79.32 | 52.96 | 56.66 | 48.35 | 70.10 | |
| Interest | 88.46 | 105.81 | 84.61 | 106.43 | 80.63 | 84.07 | 83.98 | 81.55 | |
| Depreciation | 42.38 | 43.73 | 43.33 | 51.66 | 51.01 | 49.49 | 53.99 | 63.09 | |
| Profit Before Tax | 351.86 | 408.33 | 433.92 | 380.54 | 292.46 | 381.33 | 512.88 | 1,148.14 | |
| Tax | 96.66 | 96.69 | 86.04 | 56.65 | 75.42 | 98.45 | 109.92 | 230.40 | |
| Net Profit | 255.20 | 311.64 | 347.88 | 323.89 | 217.04 | 282.88 | 402.96 | 917.74 | |
| EPS in Rs | 3.18 | 3.88 | 4.36 | 4.16 | 3.15 | 3.75 | 5.12 | 8.51 |