SUDARSCHEM
₹14467.8 (0.54%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased from ₹633.62 crore to ₹696.09 crore in 202409, showing growth despite a slight drop in the latest quarter.
- Operating profit margins improved in 202406 and 202409, indicating better cost management before the latest decline.
- Net Profit remained positive in the latest quarter despite a sharp decrease, showcasing resilience.
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 | 608.11 | 600.68 | 565.75 | 764.24 | 633.62 | 696.09 | 666.43 | 1,349.44 | |
| Expenses | 583.14 | 580.15 | 547.94 | 689.21 | 596.01 | 647.10 | 635.40 | 1,300.55 | |
| Operating Profit | 24.97 | 20.53 | 17.81 | 75.03 | 37.61 | 48.99 | 31.03 | 48.89 | |
| Other Income | 4.14 | 5.69 | 4.28 | 2.99 | 3.50 | 4.97 | 4.49 | 20.45 | |
| Interest | 10.30 | 9.63 | 8.58 | 8.38 | 7.03 | 8.88 | 11.41 | 20.96 | |
| Depreciation | 34.60 | 35.42 | 35.48 | 35.67 | 35.93 | 36.61 | 36.55 | 57.14 | |
| Profit Before Tax | 344.21 | 26.22 | 22.09 | 78.02 | 41.11 | 42.81 | 4.69 | 10.56 | |
| Tax | 77.25 | 8.36 | 7.49 | 19.99 | 11.67 | 12.91 | 4.18 | 10.25 | |
| Net Profit | 266.96 | 17.86 | 14.59 | 58.03 | 29.43 | 29.90 | 0.51 | 0.31 | |
| EPS in Rs | 38.60 | 2.60 | 2.10 | 8.40 | 4.30 | 4.30 | 0.10 | 7.60 |