SCI
₹218.41-0.72 (-0.33%)
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 | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,200.11 | 1,093.20 | 1,340.68 | 1,412.54 | 1,514.27 | 1,450.76 | 1,315.60 | 1,325.19 | |
| Expenses | 1,069.97 | 1,113.49 | 1,214.56 | 1,286.54 | 1,264.72 | 1,195.11 | 1,277.31 | 1,242.05 | |
| Operating Profit | 130.14 | -20.29 | 126.12 | 126 | 249.55 | 255.65 | 38.29 | 83.14 | |
| Other Income | 26.96 | 68.69 | 22.34 | 97.54 | 44.17 | 40.47 | 34.53 | 75.36 | |
| Interest | 35.46 | 55.65 | 39.75 | 40.45 | 40.40 | 43.20 | 63.92 | 38.81 | |
| Depreciation | 197.35 | 200.31 | 251.05 | 240.68 | 219.70 | 233.78 | 255.14 | 242.69 | |
| Profit Before Tax | 181.53 | 73.73 | 150.99 | 239.05 | 298.30 | 298.42 | 83.73 | 171.34 | |
| Tax | 9.92 | 8 | 16.64 | -68.23 | 6.82 | 6.98 | 8.21 | -13.80 | |
| Net Profit | 171.61 | 65.73 | 134.35 | 307.28 | 291.48 | 291.44 | 75.52 | 185.14 | |
| EPS in Rs | 3.68 | 1.41 | 2.88 | 6.60 | 6.26 | 6.26 | 1.62 | 3.97 |