SIYSIL
₹560.45-6.35 (-1.12%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales in the latest quarter reached ₹736.19 Crore, a significant growth compared to previous quarters.
- Operating profit margin improved to 11.7%, showcasing better operational efficiency over the prior periods.
- Net profit surged to ₹72.05 Crore, reflecting strong earnings performance amid rising sales.
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 | 647.77 | 306.82 | 607.88 | 570.73 | 736.19 | 389.48 | 705.64 | 624.08 | |
| Expenses | 560.97 | 315.54 | 538.73 | 525.31 | 650.04 | 395.03 | 627.89 | 585.79 | |
| Operating Profit | 86.80 | -8.72 | 69.14 | 45.42 | 86.15 | -5.54 | 77.75 | 38.29 | |
| Other Income | 6.41 | 24.06 | 21.44 | 16.23 | 13.59 | 11.96 | 37.19 | 16.26 | |
| Interest | 5.13 | 4.51 | 5.69 | 5.99 | 7.59 | 6.45 | 8.89 | 9.78 | |
| Depreciation | 14.12 | 13.88 | 13.96 | 14.87 | 17.54 | 19.88 | 20.65 | 19.80 | |
| Profit Before Tax | 93.21 | 15.35 | 90.59 | 61.65 | 99.75 | 6.41 | 114.94 | 54.55 | |
| Tax | 24.18 | 3.84 | 22.41 | 16.26 | 27.70 | 1.77 | 28.24 | 12.77 | |
| Net Profit | 69.03 | 11.50 | 68.17 | 45.39 | 72.05 | 4.64 | 86.70 | 41.77 | |
| EPS in Rs | 14.94 | 2.54 | 15.03 | 10.01 | 15.88 | 1.02 | 19.11 | 9.21 |