TITAN
₹343330.1 (0.88%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales rose significantly in the latest quarter, indicating strong demand versus previous quarters.
- Net profit increased to ₹871 crore, reflecting improved operational efficiency compared to the last quarter.
- Operating margin showed recovery to 7.39%, higher than earlier quarters, signaling better 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 | 11,897 | 12,529 | 14,164 | 12,494 | 13,266 | 14,534 | 17,740 | 14,916 | |
| Expenses | 11,009 | 11,402 | 12,922 | 11,662 | 12,413 | 13,709 | 16,472 | 13,814 | |
| Operating Profit | 888 | 1,127 | 1,242 | 832 | 853 | 825 | 1,268 | 1,102 | |
| Other Income | 114 | 124 | 136 | 159 | 120 | 122 | 128 | 116 | |
| Interest | 109 | 140 | 169 | 201 | 230 | 240 | 231 | 252 | |
| Depreciation | 128 | 144 | 154 | 158 | 164 | 171 | 175 | 183 | |
| Profit Before Tax | 1,002 | 1,252 | 1,378 | 991 | 973 | 948 | 1,396 | 1,218 | |
| Tax | 246 | 336 | 325 | 220 | 258 | 244 | 349 | 347 | |
| Net Profit | 756 | 916 | 1,053 | 771 | 715 | 704 | 1,047 | 871 | |
| EPS in Rs | 8.48 | 10.31 | 11.91 | 8.70 | 8.06 | 7.94 | 11.80 | 9.82 |