SURYAROSNI
₹325.950.25 (0.08%)
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 | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,875.27 | 1,915.73 | 1,937.80 | 2,080.47 | 1,893.19 | 1,528.89 | 1,867.96 | 2,145.83 | |
| Expenses | 1,795.91 | 1,813.73 | 1,820.52 | 1,948.01 | 1,777.57 | 1,490 | 1,753.17 | 1,979.40 | |
| Operating Profit | 79.36 | 102 | 117.28 | 132.46 | 115.62 | 38.89 | 114.79 | 166.43 | |
| Other Income | 1.73 | 1.51 | 3.76 | 6.89 | 7.64 | 7.07 | 5.92 | 9.05 | |
| Interest | 6.36 | 6.42 | 7.28 | 3.99 | 4.89 | 6.44 | 4.57 | 4.84 | |
| Depreciation | 28.78 | 28.99 | 30.08 | 29.42 | 30.38 | 30.90 | 30.32 | 31.14 | |
| Profit Before Tax | 81.09 | 103.51 | 121.04 | 139.35 | 123.26 | 45.96 | 120.71 | 175.48 | |
| Tax | 21.96 | 27.50 | 30.94 | 35.43 | 30.81 | 11.80 | 30.81 | 45.39 | |
| Net Profit | 59.13 | 76.01 | 90.10 | 103.92 | 92.45 | 34.16 | 89.90 | 130.09 | |
| EPS in Rs | 10.99 | 7.06 | 8.34 | 9.61 | 8.52 | 3.14 | 4.13 | 5.98 |