SWIGGY
₹385.45-10.05 (-2.54%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales have shown consistent growth, rising from ₹3045.55 crore to ₹4410.02 crore over the quarters.
- Other income improved, indicating potential diversification or new revenue streams.
- Expenditure growth is slower compared to net sales, suggesting improved operational efficiency.
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 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 |
|---|---|---|---|---|---|---|
| Revenue | 3,601.45 | 3,993.07 | 4,410.02 | 4,961 | 5,561 | |
| Expenses | 4,309.54 | 4,898.28 | 5,609.67 | 6,244 | 6,711 | |
| Operating Profit | -708.09 | -905.21 | -1,199.65 | -1,283 | -1,150 | |
| Other Income | 84.81 | 102.77 | 120.69 | 87 | 59 | |
| Interest | 23.05 | 25.55 | 32.15 | 41 | 48 | |
| Depreciation | 130.88 | 154 | 205.73 | 288 | 304 | |
| Profit Before Tax | -625.53 | -799.08 | -1,081.18 | -1,197 | -1,092 | |
| Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit | -625.53 | -799.08 | -1,081.18 | -1,197 | -1,092 | |
| EPS in Rs | -2.80 | -3.48 | -4.60 | -5.04 | -4.59 |