SULA
₹295.35-2.75 (-0.92%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales in the latest quarter show a substantial growth of 29.05% compared to the previous quarter.
- Operating profit margin improved significantly from the last quarter, reflecting better cost management.
- Net profit increased by 18.48% from the previous quarter, indicating enhanced profitability.
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 | 116.59 | 142.83 | 217.54 | 131.70 | 128.44 | 141.21 | 216.64 | 133.09 | |
| Expenses | 99.12 | 112.76 | 161.89 | 116.83 | 110.21 | 123.89 | 180.33 | 120.54 | |
| Operating Profit | 17.47 | 30.07 | 55.65 | 14.87 | 18.23 | 17.32 | 36.31 | 12.55 | |
| Other Income | 1.57 | 0.89 | 1.40 | 3.85 | 1.26 | 0.76 | 0.90 | 1.01 | |
| Interest | 5.32 | 6.52 | 8.09 | 6.24 | 7.10 | 7.59 | 7.81 | 7.17 | |
| Depreciation | 7.56 | 7.61 | 8.11 | 8.35 | 8.63 | 8.69 | 8.93 | 8.74 | |
| Profit Before Tax | 19.04 | 30.96 | 57.05 | 18.72 | 19.49 | 18.08 | 37.21 | 13.56 | |
| Tax | 5.36 | 7.87 | 14.07 | 5.17 | 4.86 | 3.60 | 9.15 | 0.53 | |
| Net Profit | 13.68 | 23.09 | 42.98 | 13.55 | 14.63 | 14.48 | 28.06 | 13.03 | |
| EPS in Rs | 1.62 | 2.74 | 5.09 | 1.61 | 1.73 | 1.72 | 3.32 | 1.55 |