SRF
₹2901.6-4.7 (-0.16%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales surged to ₹4313.34 crore in the latest quarter, reflecting strong demand recovery.
- Operating profit improved significantly to ₹672.87 crore, indicating better cost management and operational efficiency.
- Net profit hiked to ₹526.06 crore, showcasing strong bottom-line growth relative to previous periods.
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 | 3,569.74 | 3,464.12 | 3,424.30 | 3,491.31 | 4,313.34 | 3,818.62 | 3,640.19 | 3,712.53 | |
| Expenses | 3,149.81 | 3,145.40 | 3,173.97 | 3,162.25 | 3,640.47 | 3,280.61 | 3,148.85 | 3,214.95 | |
| Operating Profit | 419.93 | 318.72 | 250.33 | 329.06 | 672.87 | 538.01 | 491.34 | 497.58 | |
| Other Income | 23.39 | 25.26 | 33.33 | 39.64 | 34.49 | 37.81 | 25.71 | 27.33 | |
| Interest | 90 | 96.54 | 93.78 | 96.25 | 89.39 | 79.90 | 70.68 | 65.50 | |
| Depreciation | 185.89 | 188.16 | 193.93 | 194.26 | 195.15 | 203.24 | 212.13 | 216.89 | |
| Profit Before Tax | 443.32 | 343.98 | 283.66 | 368.70 | 707.36 | 575.82 | 517.05 | 451.67 | |
| Tax | 21.11 | 91.76 | 82.24 | 97.62 | 181.30 | 143.50 | 128.87 | 19.01 | |
| Net Profit | 422.21 | 252.22 | 201.42 | 271.08 | 526.06 | 432.32 | 388.18 | 432.66 | |
| EPS in Rs | 14.24 | 8.51 | 6.79 | 9.15 | 17.75 | 14.58 | 13.10 | 14.60 |