SYRMA
₹708.553.4 (0.48%)
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 | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 601.31 | 711.73 | 706.72 | 1,134.09 | 1,159.89 | 832.74 | 869.20 | 924.36 | |
| Expenses | 582.05 | 682.32 | 691.88 | 1,088.53 | 1,145.71 | 792.09 | 825.80 | 853.26 | |
| Operating Profit | 19.25 | 29.41 | 14.84 | 45.56 | 14.18 | 40.65 | 43.40 | 71.10 | |
| Other Income | 22.08 | 8.90 | 12.12 | 15.64 | 15.31 | 10.03 | 22.27 | 22.27 | |
| Interest | 7.53 | 8 | 10.04 | 12.28 | 13.03 | 13.59 | 15.43 | 15.65 | |
| Depreciation | 10.15 | 11.59 | 13.91 | 15.84 | 17.37 | 16.72 | 20.23 | 20.75 | |
| Profit Before Tax | 41.34 | 36.95 | 26.96 | 61.19 | 29.49 | 50.68 | 63.53 | 93.37 | |
| Tax | 13.01 | 6.44 | 6.68 | 15.98 | 9.14 | 11.04 | 10.53 | 21.92 | |
| Net Profit | 28.33 | 30.51 | 20.28 | 45.21 | 20.35 | 39.65 | 53.01 | 71.45 | |
| EPS in Rs | 1.61 | 1.60 | 0.88 | 1.96 | 1.09 | 2.04 | 2.74 | 3.67 |