SHK
₹223.6-3.75 (-1.65%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased to ₹567.38 crore in 202503, indicating a strong demand recovery compared to previous quarters.
- Operating margin improved to 6.32% in 202503, highlighting enhanced operational efficiency.
- Net Profit surged to ₹102.51 crore in the latest quarter, reversing prior losses dramatically.
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 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 455.44 | 496 | 533.06 | 470.31 | 542.50 | 543.21 | 567.38 | 580.63 | |
| Expenses | 416.07 | 452.71 | 478.04 | 424.43 | 498.72 | 515.84 | 531.52 | 547.06 | |
| Operating Profit | 39.37 | 43.29 | 55.02 | 45.88 | 43.78 | 27.37 | 35.86 | 33.57 | |
| Other Income | 1.80 | 2.21 | 1.51 | 0.65 | 20.65 | 0.89 | 1.66 | 0.81 | |
| Interest | 9.95 | 10.80 | 10.32 | 9.89 | 12.82 | 13.82 | 12.89 | 13.07 | |
| Depreciation | 22.31 | 22.69 | 22.67 | 22.49 | 24.18 | 23.35 | 24.68 | 26.37 | |
| Profit Before Tax | 41.17 | 45.50 | 56.53 | -73.34 | 63.77 | 27.37 | 97.01 | 36.61 | |
| Tax | 11.01 | 13.37 | 23.10 | 12.41 | 23.96 | 9.86 | -5.50 | 11.06 | |
| Net Profit | 30.16 | 32.13 | 33.43 | -86.82 | 39.81 | 17.51 | 102.51 | 25.55 | |
| EPS in Rs | 2.16 | 2.37 | 2.46 | -6.25 | 2.87 | 1.27 | 7.41 | 1.85 |