AMJLAND
₹40.590.28 (0.69%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Q1 2025 shows a significant increase in net sales at ₹25.49 crore, a major growth from previous quarters.
- Operating margin improved drastically to 59.09% in Q1 2025, indicating enhanced efficiency.
- Net profit reached ₹10.98 crore in Q1 2025, demonstrating a strong recovery compared to the last quarter.
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 | 8.06 | 25.70 | 11.10 | 15.36 | 25.49 | 14.27 | 11.06 | 11.82 | |
| Expenses | 3.53 | 21.22 | 7.99 | 13.70 | 10.43 | 10.76 | 8.56 | 11.72 | |
| Operating Profit | 4.53 | 4.48 | 3.11 | 1.65 | 15.06 | 3.51 | 2.50 | 0.10 | |
| Other Income | 0.15 | 1.56 | 2.21 | 1.82 | 1.80 | 1.83 | 3.92 | 1.81 | |
| Interest | 0.45 | 0.42 | 0.29 | 0.22 | 0 | 0 | 0 | 0 | |
| Depreciation | 0.47 | 0.47 | 0.47 | 0.47 | 0.47 | 0.47 | 0.47 | 0.47 | |
| Profit Before Tax | 4.78 | 6.14 | 5.58 | 3.58 | 16.97 | 5.44 | 6.69 | 2.02 | |
| Tax | -0.10 | 2.02 | 1.63 | 1.21 | 5.99 | 1.82 | 1.76 | 0.66 | |
| Net Profit | 4.87 | 4.12 | 3.95 | 2.37 | 10.98 | 3.62 | 4.93 | 1.36 | |
| EPS in Rs | 1.14 | 0.96 | 0.93 | 0.55 | 2.54 | 0.85 | 1.18 | 0.32 |