RPPL
₹23.38-0.55 (-2.3%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased from ₹69.37 crore to ₹88.28 crore, reflecting strong demand recovery in manufacturing.
- Operating profit margin improved in the second quarter, showcasing better cost management strategies over the period.
- Despite a loss in the last quarter, operational consistency was visible with steady income streams in prior 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 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 67.50 | 64.82 | 69.37 | 78.70 | 88.28 | 72.70 | 90.05 | 82.52 | |
| Expenses | 65.18 | 62.02 | 67.33 | 73.98 | 82.56 | 71.87 | 86.72 | 79.04 | |
| Operating Profit | 2.32 | 2.81 | 2.04 | 4.72 | 5.71 | 0.83 | 3.33 | 3.48 | |
| Other Income | 0.62 | 0.67 | 0.99 | 0.74 | 1.02 | 1.37 | 1.69 | 1.93 | |
| Interest | 2.10 | 1.93 | 2.21 | 2.18 | 2.46 | 2.43 | 2.48 | 2.85 | |
| Depreciation | 3.89 | 3.92 | 3.93 | 3.95 | 4.15 | 4.42 | 4.81 | 3.82 | |
| Profit Before Tax | 2.92 | 3.47 | 2.86 | 3.67 | 4.70 | -0.41 | 5.02 | 5.41 | |
| Tax | 0.83 | 0.92 | 0.83 | 1.45 | 1.66 | 0.53 | 1.37 | 1.32 | |
| Net Profit | 2.09 | 2.56 | 2.03 | 2.22 | 3.04 | -0.94 | 3.65 | 4.08 | |
| EPS in Rs | 1.84 | 2.21 | 0.55 | 0.60 | 0.41 | -0.13 | 0.50 | 0.55 |