ZENSARTECH
₹508.65-15.4 (-2.94%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased from ₹1288.1 crore to ₹1358.9 crore in the latest quarter, indicating strong demand growth.
- Operating margin improved slightly to 13.53%, showing effective cost management practices.
- Net profit rose by ₹16.6 crore compared to the prior quarter, reflecting enhanced profitability despite rising expenditure.
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 | Jun 25 | Sep 25 | Dec 25 | Mar 26 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,288.10 | 1,308 | 1,325.60 | 1,358.90 | 1,385 | 1,421.30 | 1,430.70 | 1,450.40 | |
| Expenses | 1,120.80 | 1,141.20 | 1,146 | 1,175.10 | 1,201.10 | 1,230.20 | 1,203.40 | 1,240 | |
| Operating Profit | 167.30 | 166.80 | 179.60 | 183.80 | 183.90 | 191.10 | 227.30 | 210.40 | |
| Other Income | 42.40 | 41.10 | 30.70 | 46 | 56.70 | 49.10 | 63.10 | 65 | |
| Interest | 4.20 | 4.50 | 3.70 | 4.90 | 3.60 | 3.70 | 2.30 | 2.50 | |
| Depreciation | 24.70 | 29.70 | 23.70 | 23.80 | 23.10 | 25.20 | 20.30 | 22.70 | |
| Profit Before Tax | 209.70 | 207.90 | 210.30 | 229.80 | 240.60 | 240.20 | 265 | 275.90 | |
| Tax | 51.80 | 52.20 | 50.50 | 53.40 | 58.60 | 58 | 65.20 | 65.30 | |
| Net Profit | 157.90 | 155.70 | 159.80 | 176.40 | 182 | 182.20 | 199.80 | 210.60 | |
| EPS in Rs | 6.96 | 6.88 | 7.04 | 7.77 | 8.01 | 8.02 | 8.80 | 9.29 |