3IINFOTECH
₹24.59-0.57 (-2.27%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Latest quarter shows a positive net profit of ₹26.9 Crore, a recovery from previous losses.
- Operating profit margin improved from -5.4% to 0.25%, indicating operational efficiency gains.
- Increased other income in the latest quarter suggests diversification benefits for revenue.
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 | 194.38 | 210.28 | 212.18 | 197.04 | 179.75 | 177.60 | 181.41 | 187 | |
| Expenses | 206.27 | 185.27 | 230.72 | 246.70 | 189.46 | 180.95 | 182.50 | 186.54 | |
| Operating Profit | -11.89 | 25.01 | -18.54 | -49.66 | -9.71 | -3.35 | -1.09 | 0.46 | |
| Other Income | 0.70 | 1.38 | 2.29 | 3.39 | 3.64 | 2.20 | 42.94 | 5.83 | |
| Interest | 2.36 | 2.65 | 2.72 | 2.36 | 2.08 | 2.36 | 1.61 | 1.54 | |
| Depreciation | 5.36 | 7.12 | 7.01 | 7.67 | 6.90 | 7.45 | 7.08 | 6.35 | |
| Profit Before Tax | -14.09 | -153.27 | -18.48 | -98.11 | -6.07 | -1.15 | 41.85 | 6.29 | |
| Tax | 1.50 | 0.89 | 10.96 | 0.97 | 2.46 | 3.16 | 1.25 | -20.61 | |
| Net Profit | -15.59 | -154.16 | -29.44 | -99.08 | -8.53 | -4.31 | 40.60 | 26.90 | |
| EPS in Rs | -0.93 | -9.15 | -1.74 | -5.87 | -0.50 | -0.25 | 2.39 | 1.59 |