SCI
₹241.95-6.9 (-2.77%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased significantly in the latest quarter to ₹1325.19 crores, indicating strong demand recovery.
- Operating profit rose to ₹83.14 crores, showing improved operational efficiency compared to previous quarter.
- Net profit also improved markedly to ₹185.14 crores, demonstrating effective cost management strategies.
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 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,340.68 | 1,412.54 | 1,514.27 | 1,450.76 | 1,315.60 | 1,325.19 | 1,316.04 | 1,338.87 | |
| Expenses | 1,214.56 | 1,286.54 | 1,264.72 | 1,195.11 | 1,277.31 | 1,242.05 | 1,107.22 | 1,235.51 | |
| Operating Profit | 126.12 | 126 | 249.55 | 255.65 | 38.29 | 83.14 | 208.82 | 103.36 | |
| Other Income | 22.34 | 97.54 | 44.17 | 40.47 | 34.53 | 75.36 | 146.35 | 97.27 | |
| Interest | 39.75 | 40.45 | 40.40 | 43.20 | 63.92 | 38.81 | 30.52 | 47.38 | |
| Depreciation | 251.05 | 240.68 | 219.70 | 233.78 | 255.14 | 242.69 | 249.65 | 255.73 | |
| Profit Before Tax | 150.99 | 239.05 | 298.30 | 298.42 | 83.73 | 171.34 | 366.27 | 214.01 | |
| Tax | 16.64 | -68.23 | 6.82 | 6.98 | 8.21 | -13.80 | 12.10 | 24.85 | |
| Net Profit | 134.35 | 307.28 | 291.48 | 291.44 | 75.52 | 185.14 | 354.17 | 189.16 | |
| EPS in Rs | 2.88 | 6.60 | 6.26 | 6.26 | 1.62 | 3.97 | 7.60 | 4.06 |