SKIPPER
₹386.7-2.4 (-0.62%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased significantly in the latest quarter, reflecting strong demand recovery.
- Operating profit grew, indicating improved operational efficiency despite rising expenditures.
- Net profit margin slightly improved, showcasing better cost management strategies compared to prior 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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,153.51 | 1,091.74 | 1,109.74 | 1,135.25 | 1,287.75 | 1,253.86 | 1,261.79 | 1,370.59 | |
| Expenses | 1,110.18 | 1,052.83 | 1,067.67 | 1,090.72 | 1,237.65 | 1,197.36 | 1,203.66 | 1,306.82 | |
| Operating Profit | 43.33 | 38.91 | 42.07 | 44.53 | 50.10 | 56.50 | 58.13 | 63.77 | |
| Other Income | 3 | 3.36 | 3.37 | 3.72 | 9.07 | 3.28 | 4.07 | 1.66 | |
| Interest | 51.52 | 51.25 | 55.45 | 49.73 | 56.33 | 52.96 | 53.56 | 56.06 | |
| Depreciation | 13.68 | 14.51 | 14.92 | 16.65 | 17.22 | 17.70 | 19 | 21.57 | |
| Profit Before Tax | 47.60 | 43.10 | 44.44 | 48.43 | 62.69 | 60.37 | 51.65 | 68.05 | |
| Tax | 22.44 | 10.68 | 11.50 | 12.34 | 14.78 | 15.12 | 14.62 | 15.26 | |
| Net Profit | 25.16 | 32.42 | 32.93 | 36.09 | 47.91 | 45.26 | 37.03 | 52.79 | |
| EPS in Rs | 2.37 | 3.08 | 3.13 | 3.35 | 4.30 | 4.01 | 3.28 | 4.63 |