WAAREEENER
₹3086.1-35.9 (-1.15%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased to ₹4003.93 Cr, showing strong revenue growth from prior quarters.
- Operating profit reached a high of ₹712.49 Cr, indicating improved operational efficiency compared to previous quarters.
- Other income nearly doubled in the latest quarter, contributing positively to overall profitability.
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 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|
| Revenue | 3,574.38 | 3,457.29 | 4,003.93 | |
| Expenses | 3,164.63 | 2,855.45 | 3,291.44 | |
| Operating Profit | 409.75 | 601.84 | 712.49 | |
| Other Income | 89.09 | 87.98 | 136.99 | |
| Interest | 30.83 | 30.85 | 56.72 | |
| Depreciation | 84.27 | 89.05 | 153.37 | |
| Profit Before Tax | 498.84 | 689.81 | 845.46 | |
| Tax | 123.18 | 182.94 | 200.99 | |
| Net Profit | 375.66 | 506.88 | 644.47 | |
| EPS in Rs | 13.75 | 18.41 | 21.59 |