SHREEPUSHK
₹410.8-2.05 (-0.5%)
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 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 174.64 | 190.77 | 194.20 | 175.62 | 217.06 | 219.40 | 254.51 | 255.09 | |
| Expenses | 166.79 | 177.55 | 182.50 | 162.52 | 200.77 | 201.52 | 232.42 | 236.48 | |
| Operating Profit | 7.85 | 13.23 | 11.70 | 13.10 | 16.29 | 17.88 | 22.09 | 18.60 | |
| Other Income | 3.34 | 2.64 | 3.39 | 2.83 | 2.05 | 2.49 | 3.73 | 3.28 | |
| Interest | 0.61 | 0.22 | 0.41 | 0.35 | 0.53 | 0.99 | 1.16 | 1.74 | |
| Depreciation | 5.49 | 5.29 | 5.56 | 5.63 | 5.63 | 5.83 | 5.86 | 5.89 | |
| Profit Before Tax | 11.20 | 15.87 | 15.09 | 15.93 | 18.34 | 20.37 | 25.82 | 21.88 | |
| Tax | 3.56 | 2.78 | 2.25 | 2.61 | 2.42 | 3.83 | 4.86 | 3.68 | |
| Net Profit | 7.63 | 13.09 | 12.84 | 13.32 | 15.92 | 16.54 | 20.96 | 18.20 | |
| EPS in Rs | 2.41 | 4.14 | 4.06 | 4.14 | 4.93 | 5.12 | 6.48 | 5.63 |