SANDUMA
₹212.6-0.34 (-0.16%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Significant improvement in operating margin from 7.03% to 16.86% in the latest quarter, indicating effective cost management.
- Net sales surged from ₹260.25 Crore to ₹951.87 Crore, showcasing strong revenue growth and demand.
- Net profit increased to ₹137.48 Crore, reflecting a recovery and positive trend in profitability over the last quarter.
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 | 551.77 | 601.67 | 260.25 | 951.87 | 1,321.27 | 1,135.38 | 1,232.34 | 1,209.31 | |
| Expenses | 363.22 | 428.92 | 241.95 | 791.34 | 1,125.83 | 940.80 | 1,070.07 | 1,058.36 | |
| Operating Profit | 188.55 | 172.75 | 18.30 | 160.53 | 195.44 | 194.58 | 162.27 | 150.95 | |
| Other Income | 30.90 | 23.06 | 25.15 | 19.89 | 9.02 | 14.78 | 12.43 | 27.86 | |
| Interest | 4.47 | 4.23 | 4.78 | 41.39 | 66.56 | 53.59 | 57.14 | 46.13 | |
| Depreciation | 14.66 | 13.96 | 14.47 | 38.35 | 53.98 | 51.16 | 53.31 | 53.60 | |
| Profit Before Tax | 220.73 | 193.75 | 43.25 | 179.28 | 203.86 | 209.37 | 174.76 | 145.99 | |
| Tax | 57.12 | 49.26 | 11.11 | 41.80 | 47.36 | 42.28 | 35.89 | 30.16 | |
| Net Profit | 163.61 | 144.49 | 32.14 | 137.48 | 156.50 | 167.09 | 138.87 | 115.83 | |
| EPS in Rs | 10.10 | 8.92 | 1.98 | 8.48 | 9.64 | 10.28 | 2.85 | 2.38 |