ADOR
₹1142.1528.2 (2.53%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Latest quarter shows a significant increase in Net Sales, rising to ₹310.02 Crore, a positive indicator for revenue growth.
- Operating Profit margin improved to 8.2%, reflecting better operational efficiency compared to previous quarters.
- Net Profit surged to ₹18.09 Crore, marking a strong recovery after fluctuations in earlier quarters.
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 | Sep 22 | Dec 22 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 184.87 | 198.53 | 269.24 | 273.96 | 310.02 | 251.84 | 281.09 | |
| Expenses | 173.09 | 178.17 | 254.99 | 256.40 | 284.59 | 261.84 | 251.74 | |
| Operating Profit | 11.78 | 20.36 | 14.25 | 17.56 | 25.43 | -10 | 29.35 | |
| Other Income | 1.56 | 1.84 | 5.10 | 3.72 | 5.05 | 4.96 | 4.32 | |
| Interest | 0.50 | 0.76 | 1.37 | 1.07 | 0.87 | 0.84 | 0.63 | |
| Depreciation | 2.87 | 2.91 | 4.50 | 4.63 | 4.75 | 4.76 | 4.77 | |
| Profit Before Tax | 13.34 | 21.99 | 9.34 | 21.28 | 29.10 | -5.04 | 33.67 | |
| Tax | 3.36 | 5.63 | 2.64 | 5.87 | 11.01 | -1.09 | 8.66 | |
| Net Profit | 9.98 | 16.36 | 6.70 | 15.41 | 18.09 | -3.95 | 25.01 | |
| EPS in Rs | 7.34 | 12.03 | 4.92 | 8.86 | 10.40 | -2.27 | 14.37 |