A2ZINFRA
₹22.831.07 (4.92%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased to ₹84.56 Crore from ₹78.41 Crore, indicating a positive demand trend.
- Other income improved significantly in the latest quarter, suggesting alternate revenue sources gaining traction.
- A reduction in operating loss from previous quarters indicates potential efficiency improvements.
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 | 94.10 | 101.96 | 94.45 | 97.97 | 82.64 | 78.41 | 84.56 | 90.66 | |
| Expenses | 94.11 | 107.51 | 114.34 | 138.30 | 82.27 | 82.85 | 90.32 | 85.07 | |
| Operating Profit | -0.01 | -5.55 | -19.89 | -40.33 | 0.38 | -4.44 | -5.76 | 5.59 | |
| Other Income | 1.89 | 7.11 | 0.64 | 28.13 | 2.77 | 2.30 | 4.52 | 12 | |
| Interest | 1.85 | 2.33 | 0.72 | 1.32 | 2.07 | 1.87 | 1.77 | 2.25 | |
| Depreciation | 1.29 | 1.35 | 1.31 | 1.24 | 1.28 | 1.24 | 1.16 | 1.25 | |
| Profit Before Tax | -0.86 | -2.30 | -0.20 | -1.23 | 1.16 | 2.82 | -1.24 | 7.30 | |
| Tax | 0.71 | 1.18 | 1.65 | -0.77 | 1.80 | 1.48 | -0.32 | 6.04 | |
| Net Profit | -1.57 | -3.48 | -1.85 | -0.46 | -0.64 | 1.34 | -0.93 | 1.27 | |
| EPS in Rs | -0.05 | -0.12 | -0.08 | -0.07 | 0 | 0.31 | -0.03 | 0.23 |