SPIC
₹84.810.58 (0.69%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Operating margin improved significantly from 2.06% in Q1 2025 to 10.21% in Q2 2024, showcasing better cost management.
- Net profit saw an upward trajectory, peaking at ₹62.55 crore in Q2 2024, emphasizing strong financial performance.
- Net sales remained consistently above ₹750 crore in the last three quarters, indicating stable revenue generation.
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 | 568.94 | 743.64 | 506.40 | 124.88 | 754.34 | 759.58 | 818.04 | 754.37 | |
| Expenses | 501.78 | 676.15 | 472.94 | 128.14 | 677.33 | 712.83 | 768.64 | 738.80 | |
| Operating Profit | 67.16 | 67.49 | 33.46 | -3.26 | 77.01 | 46.75 | 49.40 | 15.57 | |
| Other Income | 2.25 | 3.86 | 13.07 | 7.58 | 2.03 | 1.64 | 5.19 | 5.07 | |
| Interest | 4.96 | 7.77 | 13.02 | 20.68 | 11.92 | 10.53 | 20.60 | 11.99 | |
| Depreciation | 9.71 | 9.56 | 9.48 | 9.43 | 9.41 | 9.50 | 9.49 | 9.24 | |
| Profit Before Tax | 77.71 | 79.99 | 51.93 | -39.57 | 91.05 | 52.75 | 61.36 | 29.91 | |
| Tax | 26.32 | 27.36 | 18.65 | -15.34 | 28.50 | 17.58 | 22.86 | 10.44 | |
| Net Profit | 51.39 | 52.63 | 33.28 | -24.23 | 62.55 | 35.17 | 38.50 | 19.47 | |
| EPS in Rs | 2.74 | 2.80 | 1.78 | -1.19 | 3.07 | 1.73 | 1.89 | 0.96 |