TANLA
₹674.818.75 (2.86%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net profit remained strong at ₹117.33 crore, consistent with previous quarters' performance indicating stable profitability.
- Operating margin has improved slightly to 13.18%, reflecting better cost management efforts compared to earlier quarters.
- Consistent net sales growth over the quarters, with the latest quarter achieving ₹1024.37 crore, showing demand resilience.
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 | 911.11 | 1,008.59 | 1,002.57 | 1,005.52 | 1,002.20 | 1,000.72 | 1,000.43 | 1,024.37 | |
| Expenses | 746.38 | 836.21 | 834.85 | 869.59 | 837.93 | 850.26 | 863.06 | 889.40 | |
| Operating Profit | 164.73 | 172.38 | 167.72 | 135.93 | 164.27 | 150.46 | 137.37 | 134.97 | |
| Other Income | 5.26 | 6.34 | 5.07 | 25.98 | 9.62 | 10.26 | 9.40 | 10.95 | |
| Interest | 1.05 | 1.81 | 1.70 | 1.64 | 1.57 | 1.50 | 1.47 | 1.44 | |
| Depreciation | 16.46 | 22.59 | 23.37 | 22.86 | 22.71 | 23.44 | 24.57 | 27.05 | |
| Profit Before Tax | 169.99 | 178.72 | 172.79 | 161.91 | 173.89 | 160.72 | 146.77 | 145.92 | |
| Tax | 34.59 | 36.17 | 32.65 | 31.68 | 32.67 | 30.51 | 28.26 | 28.59 | |
| Net Profit | 135.40 | 142.55 | 140.13 | 130.23 | 141.22 | 130.21 | 118.52 | 117.33 | |
| EPS in Rs | 10.07 | 10.60 | 10.42 | 9.69 | 10.50 | 9.70 | 8.82 | 8.74 |