WIPL
₹155.975.97 (3.98%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased to ₹30.88 crore, showing a positive sales trend.
- Operating profit improved from ₹0.12 crore to ₹1.03 crore, reflecting operational efficiency.
- Net profit rose to ₹0.88 crore despite challenges, indicating resilience in performance.
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 | 28.31 | 31.79 | 25.30 | 24.99 | 31.09 | 30.88 | 29.06 | 29.01 | |
| Expenses | 26.99 | 29.11 | 25.45 | 24.87 | 29.80 | 29.85 | 28 | 28.58 | |
| Operating Profit | 1.32 | 2.68 | -0.15 | 0.12 | 1.29 | 1.03 | 1.06 | 0.43 | |
| Other Income | 0.23 | 0.06 | 0.14 | 0.14 | 0.13 | 0.28 | 0.10 | 0.10 | |
| Interest | 0.34 | 0.31 | 0.27 | 0.26 | 0.19 | 0.30 | 0.42 | 0.21 | |
| Depreciation | 0.35 | 0.37 | 0.39 | 0.41 | 0.48 | 0.50 | 0.49 | 0.52 | |
| Profit Before Tax | 1.55 | 2.74 | -0.01 | 0.26 | 1.42 | 1.31 | 1.16 | 0.53 | |
| Tax | 0.44 | 0.82 | 0.08 | 0.11 | 0.42 | 0.43 | 0.39 | 0.19 | |
| Net Profit | 1.11 | 1.92 | -0.09 | 0.15 | 1 | 0.88 | 0.77 | 0.34 | |
| EPS in Rs | 1.29 | 2.25 | -0.08 | 0.21 | 1.14 | 1.05 | 0.90 | 0.40 |