ABMINTLLTD
₹41-1.65 (-3.87%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Latest quarter shows improved net sales at ₹17.67 Crore compared to previous quarters, indicating a potential recovery.
- Operating profit improved significantly from -2.42 to 2.84 in a year, suggesting better cost management.
- Operational margin drastically shifted to positive 9.74%, showcasing enhanced efficiency in operations.
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.64 | 29.14 | 16.70 | 16.68 | 17.67 | 14.30 | 10.46 | 15.33 | |
| Expenses | 17.11 | 26.30 | 17.32 | 18.85 | 20.10 | 14.51 | 10.98 | 18.78 | |
| Operating Profit | -1.47 | 2.84 | -0.61 | -2.17 | -2.42 | -0.21 | -0.52 | -3.45 | |
| Other Income | 0.08 | 0.11 | 0.11 | 0.11 | 0.18 | 0.12 | 0.12 | 0.11 | |
| Interest | 0.24 | 0.06 | 0.02 | 0.10 | 0.03 | 0.04 | 0.06 | 0.08 | |
| Depreciation | -0.01 | 0.01 | 0.01 | 0.01 | 0 | 0.01 | 0.01 | 0.01 | |
| Profit Before Tax | -1.37 | 2.95 | -0.51 | -2.06 | -2.25 | -0.09 | -0.41 | -3.35 | |
| Tax | -1.16 | 0 | 0 | 0 | -0.50 | 0 | 0 | 0 | |
| Net Profit | -0.21 | 2.95 | -0.51 | -2.06 | -1.75 | -0.09 | -0.41 | -3.35 | |
| EPS in Rs | -0.21 | 3.13 | -0.53 | -2.20 | -1.82 | -0.10 | -0.43 | -3.43 |