SKIPPER
₹481.05-10.15 (-2.07%)
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 | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 554.58 | 772.37 | 801.58 | 1,153.51 | 1,091.74 | 1,109.74 | 1,135.25 | 1,287.75 | |
| Expenses | 534.97 | 746.50 | 777.47 | 1,110.18 | 1,052.83 | 1,067.67 | 1,090.72 | 1,237.65 | |
| Operating Profit | 19.61 | 25.87 | 24.11 | 43.33 | 38.91 | 42.07 | 44.53 | 50.10 | |
| Other Income | 1.46 | 1.88 | 2.25 | 3 | 3.36 | 3.37 | 3.72 | 9.07 | |
| Interest | 28.10 | 34.89 | 39.48 | 51.52 | 51.25 | 55.45 | 49.73 | 56.33 | |
| Depreciation | 12.43 | 12.93 | 13.48 | 13.68 | 14.51 | 14.92 | 16.65 | 17.22 | |
| Profit Before Tax | 23.29 | 28.55 | 29.05 | 47.60 | 43.10 | 44.44 | 48.43 | 62.69 | |
| Tax | 7.04 | 8.77 | 8.59 | 22.44 | 10.68 | 11.50 | 12.34 | 14.78 | |
| Net Profit | 16.25 | 19.78 | 20.47 | 25.16 | 32.42 | 32.93 | 36.09 | 47.91 | |
| EPS in Rs | 1.58 | 1.93 | 1.99 | 2.37 | 3.08 | 3.13 | 3.35 | 4.30 |