ZENSARTECH
₹845.4519.05 (2.31%)
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 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,227.20 | 1,240.80 | 1,204.10 | 1,229.70 | 1,288.10 | 1,308 | 1,325.60 | 1,358.90 | |
| Expenses | 1,045.40 | 1,052.20 | 1,034.10 | 1,053.20 | 1,120.80 | 1,141.20 | 1,146 | 1,175.10 | |
| Operating Profit | 181.80 | 188.60 | 170 | 176.50 | 167.30 | 166.80 | 179.60 | 183.80 | |
| Other Income | 28.40 | 36.30 | 42.10 | 52.10 | 42.40 | 41.10 | 30.70 | 46 | |
| Interest | 6 | 5.70 | 6.40 | 2.80 | 4.20 | 4.50 | 3.70 | 4.90 | |
| Depreciation | 42.30 | 36.60 | 31.20 | 23.70 | 24.70 | 29.70 | 23.70 | 23.80 | |
| Profit Before Tax | 210.20 | 224.90 | 212.10 | 228.60 | 209.70 | 207.90 | 210.30 | 229.80 | |
| Tax | 54 | 51 | 50.40 | 55.30 | 51.80 | 52.20 | 50.50 | 53.40 | |
| Net Profit | 156.20 | 173.90 | 161.70 | 173.30 | 157.90 | 155.70 | 159.80 | 176.40 | |
| EPS in Rs | 6.90 | 7.68 | 7.14 | 7.65 | 6.96 | 6.88 | 7.04 | 7.77 |