RPEL
₹666.15-27.6 (-3.98%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales have shown a steady increase, reaching ₹55.04 Crore in Q4 2024, indicating growing demand.
- Operating margin improved sequentially, which suggests better cost management amidst rising expenditure.
- Net profit achieved a new high at ₹10.13 Crore in the latest quarter, reflecting overall operational efficiency.
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 | 32.46 | 31.70 | 38.53 | 44.84 | 49.12 | 55.04 | 50.65 | 58.44 | |
| Expenses | 23.90 | 23.65 | 28.36 | 34.35 | 38.18 | 42.73 | 37.99 | 44.43 | |
| Operating Profit | 8.56 | 8.05 | 10.17 | 10.49 | 10.94 | 12.31 | 12.66 | 14.01 | |
| Other Income | 0.09 | 0.09 | 0.15 | 0.21 | 0.38 | 0.29 | 0.43 | 0.81 | |
| Interest | 0.14 | 0.25 | 0.24 | 0.24 | 0.22 | 0.23 | 0.19 | 0.20 | |
| Depreciation | 1.08 | 1.59 | 1.58 | 1.59 | 1.47 | 1.84 | 1.55 | 1.71 | |
| Profit Before Tax | 8.65 | 8.14 | 10.33 | 10.70 | 11.32 | 12.60 | 13.09 | 14.82 | |
| Tax | 2.30 | 2.17 | 2.41 | 2.41 | 2.58 | 2.78 | 2.96 | 3.14 | |
| Net Profit | 6.35 | 5.97 | 7.91 | 8.29 | 8.75 | 9.81 | 10.13 | 11.68 | |
| EPS in Rs | 2.76 | 2.60 | 3.45 | 3.61 | 3.81 | 2.14 | 2.21 | 2.54 |