TARIL
₹333.311.95 (3.72%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased significantly from ₹322 Crore to ₹676.48 Crore, showing strong growth in demand.
- Operating margin expanded notably from 7.38% to 16.12%, indicating improved cost management.
- Net profit surged to ₹94.2 Crore in the latest quarter, reflecting higher profitability compared to previous periods.
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 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 | Mar 26 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 322 | 461.54 | 559.36 | 676.48 | 529.33 | 460.03 | 736.76 | 782.67 | |
| Expenses | 298.25 | 409.23 | 494.59 | 567.42 | 459.16 | 428.65 | 633.23 | 685.57 | |
| Operating Profit | 23.75 | 52.31 | 64.77 | 109.06 | 70.17 | 31.38 | 103.53 | 97.10 | |
| Other Income | 4.03 | 11.77 | 8.96 | 6.94 | 20.31 | 13.92 | 4.26 | 22.37 | |
| Interest | 11.66 | 10.48 | 13.54 | 14.92 | 10.47 | 12.87 | 13.37 | 14.37 | |
| Depreciation | 6.78 | 6.41 | 6.49 | 7.28 | 7.55 | 7.27 | 8.08 | 7.01 | |
| Profit Before Tax | 27.78 | 64.08 | 73.73 | 119.24 | 90.48 | 45.30 | 107.79 | 119.47 | |
| Tax | 6.95 | 18.17 | 18.25 | 25.04 | 23.02 | 7.95 | 31.82 | 28.08 | |
| Net Profit | 20.83 | 45.91 | 55.48 | 94.20 | 67.46 | 37.35 | 75.97 | 91.39 | |
| EPS in Rs | 1.40 | 3.04 | 3.67 | 3.17 | 2.24 | 1.13 | 2.46 | 3.04 |