TANLA
₹478.6-12.1 (-2.47%)
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,005.52 | 1,002.20 | 1,000.72 | 1,000.43 | 1,024.37 | 1,040.66 | 1,078.48 | 1,121.04 | |
| Expenses | 869.59 | 837.93 | 850.26 | 863.06 | 889.40 | 905.22 | 931.91 | 964.19 | |
| Operating Profit | 135.93 | 164.27 | 150.46 | 137.37 | 134.97 | 135.44 | 146.57 | 156.85 | |
| Other Income | 25.98 | 9.62 | 10.26 | 9.40 | 10.95 | 12 | 8.93 | 7.98 | |
| Interest | 1.64 | 1.57 | 1.50 | 1.47 | 1.44 | 1.34 | 1.23 | 1.19 | |
| Depreciation | 22.86 | 22.71 | 23.44 | 24.57 | 27.05 | 27.15 | 29.68 | 32.50 | |
| Profit Before Tax | 161.91 | 173.89 | 160.72 | 146.77 | 145.92 | 147.44 | 155.50 | 164.82 | |
| Tax | 31.68 | 32.67 | 30.51 | 28.26 | 28.59 | 29.04 | 30.45 | 33.45 | |
| Net Profit | 130.23 | 141.22 | 130.21 | 118.52 | 117.33 | 118.41 | 125.05 | 131.37 | |
| EPS in Rs | 9.69 | 10.50 | 9.70 | 8.82 | 8.74 | 8.82 | 9.43 | 9.95 |