SUNDRMFAST
₹1008-3.8 (-0.38%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Latest quarter shows an increase in net sales to ₹1530.59 crore, up from ₹1441.12 crore in the prior quarter.
- Operating profit margin improved slightly to 10.26%, despite a fall in operating profit from previous quarters.
- Net profit in the latest quarter was moderate at ₹124.49 crore, showcasing stability amid market fluctuations.
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 | 1,410.76 | 1,421.82 | 1,367.25 | 1,466.48 | 1,497.67 | 1,486.04 | 1,441.12 | 1,530.59 | |
| Expenses | 1,245.88 | 1,252.94 | 1,226.53 | 1,299.58 | 1,311.24 | 1,305.87 | 1,278.10 | 1,373.53 | |
| Operating Profit | 164.88 | 168.88 | 140.72 | 166.90 | 186.43 | 180.17 | 163.02 | 157.06 | |
| Other Income | 4.51 | 7.30 | 31.13 | 11.22 | 5.18 | 13.03 | 2.92 | 7.19 | |
| Interest | 9.64 | 7.39 | 6.88 | 8.08 | 6.93 | 8.73 | 8.36 | 9.53 | |
| Depreciation | 51.86 | 54.46 | 53.66 | 53.35 | 53.80 | 55.73 | 56.26 | 58.12 | |
| Profit Before Tax | 169.39 | 176.18 | 171.85 | 178.12 | 191.61 | 193.20 | 165.94 | 164.25 | |
| Tax | 40.65 | 43.13 | 42.41 | 43.71 | 48.92 | 49.36 | 35.21 | 39.76 | |
| Net Profit | 128.74 | 133.05 | 129.44 | 134.41 | 142.69 | 143.84 | 130.73 | 124.49 | |
| EPS in Rs | 6.07 | 6.28 | 6.12 | 6.36 | 6.75 | 6.78 | 6.21 | 5.92 |