AVANTIFEED
₹1327.3-53.4 (-3.87%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Latest quarter shows a growth in net sales compared to previous quarter, indicating improved sales performance.
- Operating margin increased to 10.61%, the highest in the last four quarters, suggesting better cost management.
- Net profit rose significantly to ₹140.81 Crore, demonstrating strong overall profitability.
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 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,253.23 | 1,283.51 | 1,506.27 | 1,355.09 | 1,365.77 | 1,606.36 | 1,609.69 | 1,383.52 | |
| Expenses | 1,170.78 | 1,169.19 | 1,361.20 | 1,234.93 | 1,220.90 | 1,408.96 | 1,431.57 | 1,224.06 | |
| Operating Profit | 82.45 | 114.32 | 145.07 | 120.16 | 144.87 | 197.40 | 178.12 | 159.46 | |
| Other Income | 33.72 | 36.45 | 34.69 | 41.77 | 39.13 | 50.63 | 49.44 | 63.05 | |
| Interest | 0.15 | 0.72 | 0.55 | 0.57 | 0.52 | 0.52 | 0.42 | 0.68 | |
| Depreciation | 14.40 | 14.49 | 14.49 | 15 | 14.96 | 16.21 | 15.76 | 15.92 | |
| Profit Before Tax | 115.71 | 150.76 | 179.64 | 162.43 | 183.97 | 248.62 | 227.07 | 222.22 | |
| Tax | 32.40 | 38.16 | 42.07 | 40.96 | 43.16 | 62.95 | 58.28 | 58.63 | |
| Net Profit | 83.31 | 112.60 | 137.57 | 121.48 | 140.81 | 185.68 | 168.79 | 163.47 | |
| EPS in Rs | 5.32 | 7.64 | 9.41 | 8.34 | 9.92 | 13.09 | 11.25 | 12 |