SHARDACROP
₹868.628.85 (3.44%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales surged to ₹1828.52 crore in 202503, marking a significant jump from ₹929.33 crore in 202412.
- Operating margin improved sharply to 12.05%, highlighting enhanced operational efficiency and cost management.
- Net profit rose to ₹203.6 crore in 202503, indicating strong profitability growth compared to previous quarters.
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 | 637.75 | 580.76 | 632.46 | 1,312.05 | 785.11 | 776.89 | 929.33 | 1,828.52 | |
| Expenses | 778.09 | 638.18 | 655.31 | 1,111.64 | 773.61 | 756.85 | 884.01 | 1,608.18 | |
| Operating Profit | -140.34 | -57.42 | -22.85 | 200.41 | 11.50 | 20.04 | 45.31 | 220.34 | |
| Other Income | 35.52 | 23.59 | 34.97 | -2 | 19.29 | 25.48 | 0.62 | 35.77 | |
| Interest | 1.29 | 4.65 | 0.90 | 0.15 | 0.76 | 0.48 | 0.45 | 0.41 | |
| Depreciation | 70.28 | 73.97 | 68.63 | 54.26 | 64.78 | 69.10 | 68.89 | 71.90 | |
| Profit Before Tax | -104.82 | -33.83 | 12.12 | 198.41 | 30.79 | 45.52 | 45.93 | 256.11 | |
| Tax | -16.18 | -6.25 | 7.47 | 54.92 | 3.54 | 3.10 | 14.79 | 52.50 | |
| Net Profit | -88.64 | -27.58 | 4.64 | 143.48 | 27.25 | 42.42 | 31.14 | 203.60 | |
| EPS in Rs | -9.82 | -3.06 | 0.51 | 15.90 | 3.02 | 4.70 | 3.45 | 22.57 |