ALMONDZ
₹16.9-0.16 (-0.94%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Stable net sales with slight variations, indicating consistent demand.
- Operating profit margins improved in the latest quarter compared to the previous quarter.
- Increase in net profit margin in the latest quarter compared to previous 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 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.13 | 45.41 | 29.65 | 34.01 | 33.23 | 52.75 | 31.63 | 33.73 | |
| Expenses | 0.97 | 0.68 | 0.70 | 0.82 | 0.74 | 0.83 | 1.20 | 1.11 | |
| Financing Profit | 29.16 | 44.73 | 28.95 | 33.19 | 32.49 | 51.92 | 30.43 | 32.62 | |
| Other Income | 1.01 | 0.93 | 0.49 | 0.42 | 0.34 | 0.47 | 0.65 | 0.27 | |
| Depreciation | 0.67 | 1.48 | 1 | 1.06 | 1.15 | 1.06 | 1.39 | 1.40 | |
| Profit Before Tax | 20.24 | 6.66 | 6.73 | 3.06 | 2.95 | 7.54 | 8.07 | 4.42 | |
| Tax | 0.40 | 0.66 | 0.64 | 0.41 | 0.52 | 1.39 | 1.17 | 0.55 | |
| Net Profit | 19.84 | 6 | 6.09 | 2.65 | 2.43 | 6.15 | 6.90 | 3.87 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |