RESPONIND
₹198.73-2.3 (-1.14%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased consistently over the four quarters, indicating robust demand and market positioning.
- Operating Profit and Net Profit margins improved, showcasing operational efficiency and effective cost management.
- The significant increase in net profit in the latest quarter suggests strong profitability and value generation.
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 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 268.35 | 267.27 | 288.19 | 319.91 | 349.52 | 367.82 | 380.66 | 338.71 | |
| Expenses | 230.64 | 221.63 | 247.35 | 271.13 | 299.64 | 319.78 | 325.99 | 289.23 | |
| Operating Profit | 37.71 | 45.64 | 40.84 | 48.77 | 49.88 | 48.04 | 54.67 | 49.48 | |
| Other Income | 5.46 | 1.48 | 9.01 | 2.01 | 2.24 | 2.66 | 1.50 | 2.15 | |
| Interest | 7.95 | 5.31 | 5.06 | 5.32 | 5.13 | 6.63 | 6.88 | 5.32 | |
| Depreciation | 15.48 | 15.50 | 20.83 | 17.17 | 17.51 | 17.67 | 17.33 | 17.77 | |
| Profit Before Tax | 43.16 | 47.12 | 49.85 | 50.79 | 52.12 | 50.70 | 56.17 | 51.63 | |
| Tax | 2.49 | 2.41 | 3.98 | 2.41 | 2.83 | 3.75 | 1.92 | 1.76 | |
| Net Profit | 40.67 | 44.71 | 45.87 | 48.38 | 49.28 | 46.95 | 54.25 | 49.86 | |
| EPS in Rs | 1.53 | 1.68 | 1.72 | 1.81 | 1.85 | 1.76 | 2.03 | 1.87 |