SRF
₹3130.4-56.7 (-1.78%)
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 | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,338.38 | 3,177.36 | 3,053.04 | 3,569.74 | 3,464.12 | 3,424.30 | 3,491.31 | 4,313.34 | |
| Expenses | 2,864.37 | 2,791.67 | 2,723.47 | 3,149.81 | 3,145.40 | 3,173.97 | 3,162.25 | 3,640.47 | |
| Operating Profit | 474.01 | 385.69 | 329.57 | 419.93 | 318.72 | 250.33 | 329.06 | 672.87 | |
| Other Income | 11.76 | 29.12 | 18.75 | 23.39 | 25.26 | 33.33 | 39.64 | 34.49 | |
| Interest | 65.63 | 79.29 | 67.37 | 90 | 96.54 | 93.78 | 96.25 | 89.39 | |
| Depreciation | 156.61 | 161.23 | 168.89 | 185.89 | 188.16 | 193.93 | 194.26 | 195.15 | |
| Profit Before Tax | 485.77 | 414.81 | 348.32 | 443.32 | 343.98 | 283.66 | 368.70 | 707.36 | |
| Tax | 126.48 | 114.03 | 94.89 | 21.11 | 91.76 | 82.24 | 97.62 | 181.30 | |
| Net Profit | 359.29 | 300.78 | 253.43 | 422.21 | 252.22 | 201.42 | 271.08 | 526.06 | |
| EPS in Rs | 12.12 | 10.15 | 8.55 | 14.24 | 8.51 | 6.79 | 9.15 | 17.75 |