WCIL
₹114.061.33 (1.18%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased marginally by 1.28% in the latest quarter, indicating steady demand in a volatile market.
- Operating profit margin improved to 3.29%, showing better cost management compared to previous quarters.
- Net profit rose to ₹14.08 crore despite higher expenditure, reflecting resilience in 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 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|
| Revenue | 422.71 | 431.43 | 443 | 428.58 | |
| Expenses | 398.56 | 407.78 | 430.29 | 414.46 | |
| Operating Profit | 24.15 | 23.65 | 12.71 | 14.12 | |
| Other Income | 1.37 | 1.88 | 5.10 | 4.85 | |
| Interest | 6.08 | 6.72 | 4.51 | 4.21 | |
| Depreciation | 5.23 | 5.77 | 6.18 | 6.62 | |
| Profit Before Tax | 25.52 | 25.53 | 17.81 | 18.97 | |
| Tax | 6.63 | 6.57 | 4.62 | 4.89 | |
| Net Profit | 18.90 | 18.96 | 13.20 | 14.08 | |
| EPS in Rs | 2.40 | 2.33 | 1.11 | 1.32 |