SHAKTIPUMP
₹689.45-11 (-1.57%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales have increased steadily, indicating strong demand in the manufacturing sector.
- Operating margin has improved, showcasing better operational efficiency over the periods.
- Net profit surged significantly in the latest quarter, reflecting robust financial health.
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 | 495.62 | 609.28 | 567.56 | 634.59 | 648.77 | 665.32 | 622.50 | 666.35 | |
| Expenses | 434.29 | 491.09 | 444.94 | 501.87 | 511.18 | 519.53 | 494.74 | 550.37 | |
| Operating Profit | 61.34 | 118.18 | 122.62 | 132.72 | 137.59 | 145.79 | 127.76 | 115.98 | |
| Other Income | 1.42 | 0.85 | 2.96 | 5.73 | 3.96 | 4.44 | 1.90 | 5.54 | |
| Interest | 4.83 | 7.74 | 8.47 | 11.09 | 11.90 | 12.78 | 9.76 | 13.30 | |
| Depreciation | 4.80 | 4.81 | 4.77 | 4.92 | 4.93 | 5.37 | 6.05 | 6.67 | |
| Profit Before Tax | 62.75 | 119.04 | 125.58 | 138.45 | 141.55 | 150.23 | 129.66 | 121.52 | |
| Tax | 17.56 | 29.38 | 32.92 | 37.03 | 37.50 | 40 | 32.83 | 30.81 | |
| Net Profit | 45.19 | 89.66 | 92.66 | 101.42 | 104.05 | 110.23 | 96.83 | 90.71 | |
| EPS in Rs | 24.59 | 48.66 | 46.24 | 50.62 | 8.66 | 9.17 | 8.05 | 7.35 |