SHARDACROP
₹1192.329.6 (2.55%)
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,312.05 | 785.11 | 776.89 | 929.33 | 1,828.52 | 984.81 | 929.11 | 1,288.76 | |
| Expenses | 1,111.64 | 773.61 | 756.85 | 884.01 | 1,608.18 | 921.25 | 872.76 | 1,131.44 | |
| Operating Profit | 200.41 | 11.50 | 20.04 | 45.31 | 220.34 | 63.56 | 56.35 | 157.32 | |
| Other Income | -2 | 19.29 | 25.48 | 0.62 | 35.77 | 105.58 | 29.37 | 21.24 | |
| Interest | 0.15 | 0.76 | 0.48 | 0.45 | 0.41 | 0.56 | 0.34 | 0.39 | |
| Depreciation | 54.26 | 64.78 | 69.10 | 68.89 | 71.90 | 78.08 | 76.17 | 83.30 | |
| Profit Before Tax | 198.41 | 30.79 | 45.52 | 45.93 | 256.11 | 169.14 | 85.72 | 178.56 | |
| Tax | 54.92 | 3.54 | 3.10 | 14.79 | 52.50 | 26.34 | 11.37 | 33.45 | |
| Net Profit | 143.48 | 27.25 | 42.42 | 31.14 | 203.60 | 142.80 | 74.36 | 145.12 | |
| EPS in Rs | 15.90 | 3.02 | 4.70 | 3.45 | 22.57 | 15.83 | 8.24 | 16.09 |