SAILIFE
₹902.926.1 (2.98%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Record net sales of ₹579.51 crore in Q1 2025 highlight strong growth momentum.
- Operating profit margin improved to 18.84%, the highest in four quarters, indicating better cost management.
- Net profit increased to ₹88.27 crore, a significant jump from previous quarters, showcasing enhanced profitability.
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 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|
| Revenue | 439.78 | 579.51 | 496.42 | |
| Expenses | 377.25 | 470.31 | 425.57 | |
| Operating Profit | 62.53 | 109.20 | 70.84 | |
| Other Income | 9.12 | 9.60 | 9.90 | |
| Interest | 23.13 | 10.89 | 12.36 | |
| Depreciation | 34.09 | 37.49 | 37.72 | |
| Profit Before Tax | 71.65 | 118.80 | 80.75 | |
| Tax | 17.80 | 30.53 | 20.29 | |
| Net Profit | 53.85 | 88.27 | 60.45 | |
| EPS in Rs | 2.89 | 4.24 | 2.90 |