SYMPHONY
₹1156.7-3.6 (-0.31%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales surged to ₹488 crore, showing a strong recovery from the previous quarter.
- Operating profit improved significantly to ₹99 crore, reflecting efficient cost management.
- Net profit jumped to ₹79 crore, marking a comeback after a prior loss.
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 | 302 | 275 | 247 | 332 | 531 | 315 | 242 | 488 | |
| Expenses | 286 | 243 | 212 | 283 | 428 | 259 | 221 | 389 | |
| Operating Profit | 16 | 32 | 35 | 49 | 103 | 56 | 21 | 99 | |
| Other Income | 16 | 11 | 15 | 9 | 9 | 20 | 7 | 11 | |
| Interest | 3 | 2 | 3 | 2 | 3 | 2 | 2 | 3 | |
| Depreciation | 7 | 7 | 6 | 6 | 5 | 6 | 6 | 5 | |
| Profit Before Tax | 30 | 43 | 50 | 58 | 112 | 76 | -18 | 110 | |
| Tax | 6 | 8 | 9 | 10 | 24 | 20 | -8 | 31 | |
| Net Profit | 24 | 35 | 41 | 48 | 88 | 56 | -10 | 79 | |
| EPS in Rs | 3.44 | 5.06 | 5.91 | 7.02 | 12.76 | 8.11 | -1.37 | 11.39 |