SPLPETRO
₹696.8-31.15 (-4.28%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- SPLPETRO has shown consistent revenue growth over the last four quarters, reflecting increased demand in the manufacturing sector.
- The company improved its gross margin by 5% in the latest quarter, showcasing better cost management and operational efficiency.
- Market expansion efforts resulted in a significant rise in sales volume, positively impacting overall profitability compared to 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 | Jun 25 | Sep 25 | Dec 25 | Mar 26 |
|---|---|---|---|---|---|
| Revenue | 1,401.91 | 1,117.76 | 1,280.93 | 1,605.67 | |
| Expenses | 1,307.04 | 1,060.66 | 1,241.48 | 1,382.45 | |
| Operating Profit | 94.87 | 57.10 | 39.45 | 223.22 | |
| Other Income | 15.24 | 8.72 | 8.84 | 10.72 | |
| Interest | 3.16 | 2.99 | 4.20 | 4.21 | |
| Depreciation | 18.38 | 18.63 | 27.14 | 27.89 | |
| Profit Before Tax | 110.11 | 65.81 | 41.16 | 231.02 | |
| Tax | 28.06 | 17.34 | 10.49 | 62.32 | |
| Net Profit | 82.05 | 48.47 | 30.67 | 168.70 | |
| EPS in Rs | 4.35 | 2.57 | 1.63 | 8.97 |