SYRMA
₹868.68 (0.93%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased significantly in the latest quarter, reaching ₹924.36 crore, indicating strong demand recovery.
- The operating margin improved to 7.69%, alongside enhanced operational efficiency compared to previous quarters.
- Net profit surged to ₹71.45 crore in the latest quarter, showcasing business resilience and effective cost management.
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 | 1,134.09 | 1,159.89 | 832.74 | 869.20 | 924.36 | 943.98 | 1,145.89 | 1,264.18 | |
| Expenses | 1,088.53 | 1,145.71 | 792.09 | 825.80 | 853.26 | 892.87 | 1,065.13 | 1,132.75 | |
| Operating Profit | 45.56 | 14.18 | 40.65 | 43.40 | 71.10 | 51.11 | 80.76 | 131.43 | |
| Other Income | 15.64 | 15.31 | 10.03 | 22.27 | 22.27 | 16.04 | 8.74 | 10.30 | |
| Interest | 12.28 | 13.03 | 13.59 | 15.43 | 15.65 | 14.93 | 12.63 | 7.68 | |
| Depreciation | 15.84 | 17.37 | 16.72 | 20.23 | 20.75 | 20.58 | 21.85 | 20.28 | |
| Profit Before Tax | 61.19 | 29.49 | 50.68 | 63.53 | 93.37 | 67.15 | 89.50 | 138.35 | |
| Tax | 15.98 | 9.14 | 11.04 | 10.53 | 21.92 | 17.23 | 23.16 | 28.03 | |
| Net Profit | 45.21 | 20.35 | 39.65 | 53.01 | 71.45 | 49.92 | 66.34 | 110.31 | |
| EPS in Rs | 1.96 | 1.09 | 2.04 | 2.74 | 3.67 | 2.79 | 3.44 | 5.33 |