SUDARSCHEM
₹877.35-9.05 (-1.02%)
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 764.24 | 633.62 | 696.09 | 666.43 | 1,349.44 | 2,506.90 | 2,387.40 | 2,103 | |
| Expenses | 689.21 | 596.01 | 647.10 | 635.40 | 1,300.55 | 2,457.60 | 2,417.90 | 2,217.80 | |
| Operating Profit | 75.03 | 37.61 | 48.99 | 31.03 | 48.89 | 49.30 | -30.50 | -114.80 | |
| Other Income | 2.99 | 3.50 | 4.97 | 4.49 | 20.45 | 25.80 | 50.70 | 29.90 | |
| Interest | 8.38 | 7.03 | 8.88 | 11.41 | 20.96 | 44.10 | 43.60 | 36.40 | |
| Depreciation | 35.67 | 35.93 | 36.61 | 36.55 | 57.14 | 99 | 97.20 | 100.60 | |
| Profit Before Tax | 78.02 | 41.11 | 42.81 | 4.69 | 10.56 | 82.20 | 29.50 | -122.80 | |
| Tax | 19.99 | 11.67 | 12.91 | 4.18 | 10.25 | 27.20 | 10.20 | -6.80 | |
| Net Profit | 58.03 | 29.43 | 29.90 | 0.51 | 0.31 | 55 | 19.30 | -116 | |
| EPS in Rs | 8.40 | 4.30 | 4.30 | 0.10 | 7.60 | 6 | 1.50 | -14.70 |