ALANKIT
₹15.90.1 (0.63%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased to ₹72.77 Crore in Q4 2024, the highest since Q1 2024.
- Operating profit rose significantly by 25.65% from Q3 2024, showing improved efficiency.
- Net profit surged to ₹5.20 Crore, reflecting positive performance despite higher expenditures.
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 | 48.61 | 43.32 | 52.61 | 91.16 | 61.93 | 64.35 | 72.77 | 102.01 | |
| Expenses | 45.44 | 41.21 | 51.49 | 82.44 | 56.47 | 62.05 | 69.88 | 94.15 | |
| Operating Profit | 3.17 | 2.11 | 1.12 | 8.72 | 5.46 | 2.30 | 2.89 | 7.87 | |
| Other Income | 2.45 | 2.47 | 5.76 | 1.16 | 3.11 | 3.85 | 1.95 | 9.44 | |
| Interest | 0.25 | 0.60 | 0.55 | -0.29 | 0.86 | 0.95 | 0.97 | 1.05 | |
| Depreciation | 1.94 | 1.91 | 1.88 | 1.94 | 1.90 | 2.16 | 2.77 | 3.56 | |
| Profit Before Tax | 5.62 | 4.58 | 6.88 | 9.88 | 8.57 | 6.15 | 4.84 | 11.39 | |
| Tax | 0.77 | 2.04 | -1.24 | 3.41 | 1.03 | 2.48 | -0.36 | 6.12 | |
| Net Profit | 4.85 | 2.54 | 8.12 | 6.47 | 7.53 | 3.67 | 5.20 | 5.27 | |
| EPS in Rs | 0.21 | 0.09 | 0.36 | 0.29 | 0.27 | 0.12 | 0.19 | 0.16 |