AXISCADES
₹1413.4-57.5 (-3.91%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased from ₹223.51 crore to ₹274.53 crore over the quarters, showcasing strong growth.
- Operating profit margin rose to 8.12% in the latest quarter, marking an operational improvement.
- Net profit also grew significantly, up to ₹14.76 crore, indicating enhanced 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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 255.81 | 223.51 | 264.72 | 274.53 | 271.86 | 243.71 | 299.06 | 343.18 | |
| Expenses | 245.35 | 209.56 | 249.93 | 252.24 | 248.44 | 226.32 | 268.74 | 298.46 | |
| Operating Profit | 10.47 | 13.95 | 14.78 | 22.29 | 23.42 | 17.38 | 30.32 | 44.72 | |
| Other Income | 5.46 | 10.27 | 4.31 | 2.37 | 0 | 10.60 | 5.95 | 1.95 | |
| Interest | 12.51 | 8.07 | 8.57 | 7.29 | 8.37 | 7.32 | 6.55 | 7.04 | |
| Depreciation | 9.52 | 9.28 | 9.94 | 10.82 | 9.56 | 9.36 | 10.21 | 10.99 | |
| Profit Before Tax | 15.92 | 24.21 | 18.75 | 23.13 | 21.42 | 27.98 | 36.26 | 38.84 | |
| Tax | 6.93 | 7.44 | 6.50 | 8.37 | -10.08 | 7.12 | 13.13 | 11.18 | |
| Net Profit | 8.99 | 16.77 | 12.25 | 14.77 | 31.50 | 20.86 | 23.13 | 27.66 | |
| EPS in Rs | 2.11 | 4.07 | 2.93 | 3.50 | 7.24 | 4.88 | 5.42 | 6.52 |