SHRIPISTON
₹2439.3-7.2 (-0.29%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Significant growth in net sales by 16.6% from the previous quarter, indicating strong market demand in the latest quarter.
- Improved operating margin to 17.57%, reflecting better cost management and operational efficiency compared to earlier quarters.
- Net profit surged by 25.3% to ₹151.54 crore, showcasing strong profitability growth.
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 | 716.42 | 751.61 | 765.74 | 855.56 | 837.07 | 876.50 | 847.89 | 988.37 | |
| Expenses | 599.13 | 623.18 | 641.57 | 721.58 | 709.78 | 739.04 | 716.03 | 814.72 | |
| Operating Profit | 117.29 | 128.43 | 124.17 | 133.98 | 127.29 | 137.46 | 131.86 | 173.65 | |
| Other Income | 19.07 | 23.02 | 19.25 | 23.93 | 26.31 | 30.43 | 27.24 | 27.42 | |
| Interest | 6.20 | 6.66 | 8.16 | 9.44 | 8.63 | 9.44 | 7.88 | 8.40 | |
| Depreciation | 22.67 | 22.49 | 28.97 | 33.58 | 29.54 | 31.01 | 30.84 | 28.29 | |
| Profit Before Tax | 136.36 | 151.45 | 143.42 | 157.91 | 153.60 | 167.89 | 159.10 | 201.07 | |
| Tax | 34.91 | 38.45 | 35.65 | 41.45 | 36.44 | 42.01 | 38.12 | 49.53 | |
| Net Profit | 101.45 | 113 | 107.77 | 116.46 | 117.16 | 125.88 | 120.98 | 151.54 | |
| EPS in Rs | 23.14 | 25.80 | 24.37 | 27.15 | 26.21 | 28.32 | 27.22 | 33.27 |