SHANKARA
₹1054.635.5 (3.48%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales grew to ₹1639.16 Crore in 202503, a significant increase from ₹1437.16 Crore in 202412, indicating strong sales momentum.
- Operating profit margin improved to 2.18% in the latest quarter, reflecting enhanced cost efficiency compared to previous quarters.
- Net profit increased to ₹28.45 Crore in 202503, showcasing improved profitability year-over-year.
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 | 1,132.13 | 1,142.49 | 1,177.27 | 1,376.55 | 1,290.97 | 1,329.40 | 1,437.16 | 1,639.16 | |
| Expenses | 1,109.42 | 1,118.60 | 1,150.77 | 1,346.79 | 1,269.96 | 1,310 | 1,413.28 | 1,603.45 | |
| Operating Profit | 22.71 | 23.89 | 26.50 | 29.76 | 21.01 | 19.40 | 23.88 | 35.71 | |
| Other Income | 0.46 | 0.58 | 1.79 | 2.41 | 0.53 | 1 | 0.63 | 1.10 | |
| Interest | 7.40 | 7.76 | 7.90 | 9.26 | 15.51 | 12.95 | 12.16 | 11.63 | |
| Depreciation | 3.89 | 4.02 | 4.03 | 3.97 | 4.20 | 4.23 | 4.18 | 4.06 | |
| Profit Before Tax | 23.17 | 24.47 | 28.29 | 32.17 | 21.54 | 20.40 | 24.51 | 36.81 | |
| Tax | 5.89 | 6.26 | 6.87 | 7.95 | 5.49 | 5.19 | 6.82 | 8.36 | |
| Net Profit | 17.28 | 18.21 | 21.42 | 24.22 | 16.05 | 15.21 | 17.69 | 28.45 | |
| EPS in Rs | 7.56 | 7.97 | 9.06 | 10.01 | 6.62 | 6.27 | 7.29 | 11.73 |