ROSSARI
₹519.75-8.15 (-1.54%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased to ₹579.56 Crore in the latest quarter, showing growth from ₹512.73 Crore in Q4 2024.
- Operating profit margin improved to 7.9%, indicating better efficiency despite higher expenditure.
- Net profit increased to ₹34.44 Crore, building on a consistent profit trend over the previous quarters.
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 | 472.71 | 489.65 | 498.35 | 512.73 | 579.56 | 543.72 | 586.11 | 581.68 | |
| Expenses | 427.72 | 443.82 | 451.25 | 471.23 | 533.79 | 499.34 | 538.51 | 540.09 | |
| Operating Profit | 44.99 | 45.83 | 47.10 | 41.50 | 45.77 | 44.38 | 47.60 | 41.59 | |
| Other Income | 0.39 | 0.95 | 0.72 | 0.55 | 1.79 | 1.20 | 1.60 | 0.51 | |
| Interest | 2.52 | 3.69 | 3.68 | 4.94 | 5.50 | 5.73 | 6.09 | 7.67 | |
| Depreciation | 16.07 | 15.37 | 15.16 | 18.32 | 18.22 | 17.75 | 18.23 | 19.61 | |
| Profit Before Tax | 45.57 | 46.99 | 48.11 | 42.38 | 47.71 | 46.10 | 49.67 | 42.50 | |
| Tax | 11.44 | 12.09 | 12.78 | 10.68 | 13.26 | 12.50 | 12.80 | 9.73 | |
| Net Profit | 34.13 | 34.90 | 35.33 | 31.70 | 34.44 | 33.60 | 36.88 | 32.77 | |
| EPS in Rs | 6.18 | 6.32 | 6.39 | 5.73 | 6.22 | 6.07 | 6.66 | 5.92 |