SARLAPOLY
₹77.91-2.88 (-3.56%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Consistent revenue growth observed in the last quarter suggesting potential market expansion.
- Operating margins increased, indicating improved cost management and efficiency.
- Net profit in the latest quarter shows resilience despite higher expenditures.
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 | 105.84 | 110.78 | 113.91 | 102.08 | 100.33 | 102.39 | 107.11 | 89.20 | |
| Expenses | 94.39 | 99.30 | 100.20 | 85.15 | 88.78 | 100.34 | 92.84 | 94.65 | |
| Operating Profit | 11.46 | 11.48 | 13.70 | 16.93 | 11.55 | 2.05 | 14.27 | -5.45 | |
| Other Income | 3.60 | 10.89 | 12.11 | -0.39 | 2.58 | 22.68 | 10.37 | 12.33 | |
| Interest | 1.64 | 1.93 | 2.11 | 2.58 | 4.02 | 2.12 | 2.10 | 2.23 | |
| Depreciation | 5.91 | 6.04 | 6.33 | 6.54 | 6.12 | 6.61 | 6.66 | 5.81 | |
| Profit Before Tax | 15.06 | 22.37 | 25.81 | 16.55 | 14.13 | 24.73 | 24.63 | 6.88 | |
| Tax | 3.64 | 5.66 | 6.53 | 2.80 | 1.51 | 2.40 | 5.59 | 1.86 | |
| Net Profit | 11.42 | 16.71 | 19.28 | 13.75 | 12.62 | 22.34 | 19.04 | 5.03 | |
| EPS in Rs | 1.38 | 1.99 | 2.30 | 1.65 | 1.52 | 2.68 | 2.27 | 0.61 |