SKFINDIA
₹4503.120.5 (0.46%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased significantly in the last quarter, indicating strong demand for SKFINDIA products.
- Operating margin improved to 21.64%, showing enhanced operational efficiency compared to prior quarters.
- Net profit of ₹203.28 Crores demonstrates robust financial performance, well above 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 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,125.21 | 1,092.31 | 1,203.40 | 1,206.22 | 1,244.23 | 1,256.10 | 1,213.37 | 1,283.15 | |
| Expenses | 1,023.51 | 938.96 | 1,009.16 | 1,032.57 | 1,140.67 | 1,156.40 | 950.80 | 1,138.52 | |
| Operating Profit | 101.70 | 153.35 | 194.24 | 173.65 | 103.56 | 99.70 | 262.57 | 144.63 | |
| Other Income | 20.26 | 23.68 | 34.94 | 40.06 | 23.47 | 47.51 | 12.50 | 15.12 | |
| Interest | 0.48 | 0.25 | 0.24 | 0.23 | 0.18 | 0.15 | 0.14 | 0.11 | |
| Depreciation | 19.29 | 18.88 | 18.88 | 19.78 | 20.09 | 21.38 | 21.83 | 22.59 | |
| Profit Before Tax | 121.71 | 177 | 229.61 | 213.60 | 126.88 | 147.06 | 275.65 | 159.84 | |
| Tax | 31.74 | 44.84 | 54.38 | 54.67 | 32.69 | 37.56 | 72.37 | 41.63 | |
| Net Profit | 89.97 | 132.16 | 175.23 | 158.93 | 94.19 | 109.50 | 203.28 | 118.21 | |
| EPS in Rs | 18.20 | 26.70 | 35.40 | 32.10 | 19.10 | 22.10 | 41.10 | 23.90 |