AXITA
₹8.23-0.35 (-4.08%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales in 202412 increased significantly to ₹228.04 crore reflecting growth potential.
- The net profit turnaround from -₹1.24 crore to a profit of ₹0.44 crore from 202409 to 202406 shows recovery efforts.
- Operating margins improved positively in earlier quarters, peaking at 3.1% in 202406.
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 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|
| Revenue | 154.93 | 129.89 | 228.04 | 139.86 | 156.70 | |
| Expenses | 150.12 | 129.59 | 231.25 | 142.82 | 157.70 | |
| Operating Profit | 4.81 | 0.30 | -3.21 | -2.96 | -1 | |
| Other Income | 0.04 | 0.03 | 0.99 | 0.40 | 2.59 | |
| Interest | 0.45 | 0.11 | 0.15 | 0.24 | 0.32 | |
| Depreciation | 0.33 | 0.37 | 0.29 | 0.20 | 0.18 | |
| Profit Before Tax | 4.85 | 0.33 | -1.52 | -2.55 | 1.58 | |
| Tax | 1.42 | -0.12 | -0.28 | -0.70 | 0.26 | |
| Net Profit | 3.43 | 0.44 | -1.24 | -1.85 | 1.33 | |
| EPS in Rs | 0.13 | 0.01 | -0.04 | -0.05 | 0.04 |