SUNCLAY
₹1988.46.2 (0.31%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased to ₹586.92 Cr in Q1 2025, indicating market recovery.
- Other income surged to ₹12.75 Cr in the latest quarter, boosting profitability.
- Net profit improved significantly to ₹143.55 Cr, marking a strong turnaround.
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 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|
| Revenue | 550.80 | 554.80 | 580.43 | 562.60 | 529.35 | 586.92 | |
| Expenses | 625.56 | 600.92 | 634.97 | 613.63 | 564.12 | 628.69 | |
| Operating Profit | -74.76 | -46.12 | -54.54 | -51.03 | -34.77 | -41.77 | |
| Other Income | 22.75 | 7.69 | 4.52 | 3 | 3.66 | 12.75 | |
| Interest | 24.40 | 22.20 | 26.19 | 26.39 | 27.13 | 23.93 | |
| Depreciation | 42.93 | 39.11 | 38.11 | 40.49 | 45.31 | 49.20 | |
| Profit Before Tax | -52.93 | -38.77 | -49.93 | -51.21 | -39.02 | 179.03 | |
| Tax | 9.97 | 8.57 | 5.92 | 2.99 | 5.13 | 35.48 | |
| Net Profit | -62.90 | -47.34 | -55.85 | -54.20 | -44.15 | 143.55 | |
| EPS in Rs | -31.08 | -23.40 | -27.60 | -26.79 | -20.34 | 68.03 |