SHRIPISTON
₹2967.2-70.5 (-2.32%)
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 855.56 | 837.07 | 876.50 | 847.89 | 988.37 | 963.30 | 1,016.50 | 1,023.20 | |
| Expenses | 721.58 | 709.78 | 739.04 | 716.03 | 814.72 | 808.70 | 850.30 | 861.90 | |
| Operating Profit | 133.98 | 127.29 | 137.46 | 131.86 | 173.65 | 154.60 | 166.20 | 161.30 | |
| Other Income | 23.93 | 26.31 | 30.43 | 27.24 | 27.42 | 28.40 | 26.20 | 33.10 | |
| Interest | 9.44 | 8.63 | 9.44 | 7.88 | 8.40 | 9 | 8.50 | 11.70 | |
| Depreciation | 33.58 | 29.54 | 31.01 | 30.84 | 28.29 | 31.50 | 32.60 | 32.80 | |
| Profit Before Tax | 157.91 | 153.60 | 167.89 | 159.10 | 201.07 | 183 | 192.40 | 169.20 | |
| Tax | 41.45 | 36.44 | 42.01 | 38.12 | 49.53 | 48.10 | 50.30 | 43.50 | |
| Net Profit | 116.46 | 117.16 | 125.88 | 120.98 | 151.54 | 134.90 | 142.10 | 125.70 | |
| EPS in Rs | 27.15 | 26.21 | 28.32 | 27.22 | 33.27 | 30.35 | 31.76 | 27.93 |