ASIANENE
₹296.25-5.2 (-1.72%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Significant increase in Net Sales in Q1 2025, reaching ₹215.44 Crore, a considerable growth from previous quarters.
- Operating margin improved to 11.71%, showcasing better operational efficiency compared to Q4 and Q3 2024.
- Net Profit surged to ₹22.55 Crore, demonstrating a strong rebound from lower profits in the past three 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 | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.02 | 45.48 | 94.83 | 118.73 | 60.19 | 97.72 | 91.69 | 215.44 | |
| Expenses | 52.10 | 46.57 | 84.67 | 98.98 | 59.26 | 87.24 | 83.74 | 190.22 | |
| Operating Profit | -6.08 | -1.09 | 10.16 | 19.74 | 0.93 | 10.48 | 7.95 | 25.22 | |
| Other Income | 2.74 | 2.07 | 0.58 | 0.83 | 1.30 | 0.85 | 1.57 | 1.69 | |
| Interest | 0.44 | 0.46 | 0.66 | 0.51 | 1 | 0.60 | 0.67 | 1.55 | |
| Depreciation | 4.29 | 4.18 | 4.22 | 4.33 | 4.29 | 4.25 | 4.45 | 4.71 | |
| Profit Before Tax | -3.02 | 1.20 | 11.26 | 19.23 | 3.01 | 12.81 | 11.21 | 29.14 | |
| Tax | 0.02 | 0.01 | -2.49 | 4.56 | 0.95 | 3.51 | 2.96 | 6.58 | |
| Net Profit | -3.04 | 1.19 | 13.75 | 14.67 | 2.06 | 9.30 | 8.25 | 22.55 | |
| EPS in Rs | -0.81 | 0.28 | 3.60 | 3.62 | 0.51 | 2.20 | 1.85 | 5.04 |