SURYAROSNI
₹223.830.09 (0.04%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased significantly in the latest quarter, reflecting strong demand and market penetration.
- Operating profit has improved substantially, indicating better cost management and efficiency compared to previous quarters.
- Net profit has reached a new high, showcasing excellent revenue generation after expenses.
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 | 2,080.47 | 1,893.19 | 1,528.89 | 1,867.96 | 2,145.83 | 1,604.52 | 1,845.16 | 1,927.49 | |
| Expenses | 1,948.01 | 1,777.57 | 1,490 | 1,753.17 | 1,979.40 | 1,571.64 | 1,768.08 | 1,822.83 | |
| Operating Profit | 132.46 | 115.62 | 38.89 | 114.79 | 166.43 | 32.88 | 77.08 | 104.66 | |
| Other Income | 6.89 | 7.64 | 7.07 | 5.92 | 9.05 | 12.79 | 22.54 | 2.76 | |
| Interest | 3.99 | 4.89 | 6.44 | 4.57 | 4.84 | 5.12 | 9.10 | 7.10 | |
| Depreciation | 29.42 | 30.38 | 30.90 | 30.32 | 31.14 | 31.78 | 32.08 | 33.21 | |
| Profit Before Tax | 139.35 | 123.26 | 45.96 | 120.71 | 175.48 | 45.67 | 99.62 | 107.42 | |
| Tax | 35.43 | 30.81 | 11.80 | 30.81 | 45.39 | 12.04 | 25.43 | 27.73 | |
| Net Profit | 103.92 | 92.45 | 34.16 | 89.90 | 130.09 | 33.63 | 74.19 | 79.69 | |
| EPS in Rs | 9.61 | 8.52 | 3.14 | 4.13 | 5.98 | 1.55 | 3.41 | 3.66 |