WABCOINDIA
₹13598-165 (-1.2%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased to ₹1011.88 Crore, marking a strong growth compared to prior quarters.
- Operating profit improved slightly, maintaining a robust operating margin of 14% in the latest quarter.
- Net profit increased to ₹126.72 Crore, reflecting effective cost management despite rising expenditures.
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 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 991.69 | 898.51 | 958.64 | 945.76 | 910.91 | 962.41 | 1,011.88 | 975.55 | |
| Expenses | 874.62 | 792.54 | 842.35 | 837.53 | 803.73 | 818.41 | 870.17 | 878 | |
| Operating Profit | 117.07 | 105.96 | 116.29 | 108.23 | 107.18 | 144 | 141.71 | 97.55 | |
| Other Income | 24.14 | 29.46 | 19.89 | 25.30 | 39.27 | 16.52 | 27.12 | 66.60 | |
| Interest | 1.33 | 1.38 | 0.97 | 1.77 | 1.29 | 1.24 | 1.41 | 1.31 | |
| Depreciation | 27.07 | 26.24 | 28.82 | 28.97 | 31.44 | 31.84 | 31.99 | 32.71 | |
| Profit Before Tax | 141.21 | 135.42 | 136.18 | 133.53 | 146.45 | 160.52 | 168.83 | 164.15 | |
| Tax | 35.53 | 34.58 | 35.98 | 34.09 | 37.33 | 35.06 | 42.11 | 41.78 | |
| Net Profit | 105.68 | 100.84 | 100.20 | 99.43 | 109.12 | 125.46 | 126.72 | 122.38 | |
| EPS in Rs | 55.72 | 53.16 | 52.83 | 52.42 | 57.53 | 66.15 | 66.81 | 64.52 |