SUNDRMFAST
₹930.66.05 (0.65%)
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,466.48 | 1,497.67 | 1,486.04 | 1,441.12 | 1,530.59 | 1,533.39 | 1,521.02 | 1,541.11 | |
| Expenses | 1,299.58 | 1,311.24 | 1,305.87 | 1,278.10 | 1,373.53 | 1,354.06 | 1,339.81 | 1,366.07 | |
| Operating Profit | 166.90 | 186.43 | 180.17 | 163.02 | 157.06 | 179.33 | 181.21 | 175.04 | |
| Other Income | 11.22 | 5.18 | 13.03 | 2.92 | 7.19 | 19.80 | 20.59 | 12.41 | |
| Interest | 8.08 | 6.93 | 8.73 | 8.36 | 9.53 | 9.10 | 11.06 | 7.72 | |
| Depreciation | 53.35 | 53.80 | 55.73 | 56.26 | 58.12 | 58.64 | 60.19 | 57.49 | |
| Profit Before Tax | 178.12 | 191.61 | 193.20 | 165.94 | 164.25 | 199.13 | 201.80 | 174.34 | |
| Tax | 43.71 | 48.92 | 49.36 | 35.21 | 39.76 | 51.19 | 49.05 | 43.54 | |
| Net Profit | 134.41 | 142.69 | 143.84 | 130.73 | 124.49 | 147.94 | 152.75 | 130.80 | |
| EPS in Rs | 6.36 | 6.75 | 6.78 | 6.21 | 5.92 | 7.06 | 7.18 | 6.21 |