SUNDROP
₹646.45-8.8 (-1.34%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased significantly in 202503, showcasing growth compared to prior quarters.
- Operating Profit rebounded to a positive figure in 202412, indicating improved operational efficiency and cost management.
- Net Profit turned positive in 202412, reflecting a positive shift in financial health.
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 | 178.41 | 180.64 | 206.06 | 208.30 | 303.87 | 372.12 | 383.30 | 407.47 | |
| Expenses | 178.93 | 180.64 | 205.91 | 199.66 | 313.85 | 367.38 | 387.75 | 395.76 | |
| Operating Profit | -0.52 | 0 | 0.15 | 8.64 | -9.98 | 4.74 | -4.45 | 11.71 | |
| Other Income | 0.04 | 0.28 | 0.06 | 0.37 | 1.61 | 0.92 | 0.56 | 0.47 | |
| Interest | 0.47 | 0.74 | 0.48 | 0.23 | 0.28 | 0.36 | 0.33 | 0.68 | |
| Depreciation | 5.26 | 5.36 | 5.52 | 5.53 | 9.34 | 8.56 | 8.04 | 7.95 | |
| Profit Before Tax | 2.20 | 0.28 | 0.21 | 5.23 | -151.34 | 5.66 | -3.89 | 12.18 | |
| Tax | 0.72 | 0.08 | 0.16 | 1.32 | -37.29 | 1.35 | -1.80 | 4.12 | |
| Net Profit | 1.48 | 0.20 | 0.05 | 3.91 | -114.05 | 4.31 | -2.09 | 8.06 | |
| EPS in Rs | 0.61 | 0.08 | 0.02 | 1.61 | -43.30 | 1.15 | -0.56 | 2.13 |