SHREEPUSHK
₹37612.2 (3.35%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased slightly in Q1 2025 compared to Q4 2024, indicating consistent revenue growth within the manufacturing sector.
- Operating profit margin improved to 8.15% in the latest quarter, signaling better cost management and operational efficiency.
- Net profit reached ₹16.54 Crore in Q1 2025, reflecting 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 | 175.53 | 185.22 | 174.64 | 190.77 | 194.20 | 175.62 | 217.06 | 219.40 | |
| Expenses | 167.41 | 176.92 | 166.79 | 177.55 | 182.50 | 162.52 | 200.77 | 201.52 | |
| Operating Profit | 8.12 | 8.30 | 7.85 | 13.23 | 11.70 | 13.10 | 16.29 | 17.88 | |
| Other Income | 1.90 | 2.86 | 3.34 | 2.64 | 3.39 | 2.83 | 2.05 | 2.49 | |
| Interest | 0.50 | 0.23 | 0.61 | 0.22 | 0.41 | 0.35 | 0.53 | 0.99 | |
| Depreciation | 5.42 | 5.43 | 5.49 | 5.29 | 5.56 | 5.63 | 5.63 | 5.83 | |
| Profit Before Tax | 10.02 | 11.15 | 11.20 | 15.87 | 15.09 | 15.93 | 18.34 | 20.37 | |
| Tax | 2.13 | 2.70 | 3.56 | 2.78 | 2.25 | 2.61 | 2.42 | 3.83 | |
| Net Profit | 7.89 | 8.45 | 7.63 | 13.09 | 12.84 | 13.32 | 15.92 | 16.54 | |
| EPS in Rs | 2.49 | 2.68 | 2.41 | 4.14 | 4.06 | 4.14 | 4.93 | 5.12 |