AZAD
₹1713.2-18.1 (-1.05%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Strong growth in Net Sales from ₹92.8 crore to ₹120.48 crore reflects positive market demand.
- Improved operating profit margins indicate better cost management and operational efficiency.
- Significant increase in Other Income enhances overall profitability in latest 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 | 92.80 | 98.41 | 111.53 | 120.48 | 126.93 | 137.09 | 145.63 | 158.72 | |
| Expenses | 72.94 | 74.66 | 83.31 | 91.52 | 94.43 | 103.92 | 111.44 | 119.08 | |
| Operating Profit | 19.86 | 23.74 | 28.22 | 28.97 | 32.50 | 33.18 | 34.18 | 39.64 | |
| Other Income | 2.77 | 0.61 | 1.53 | 5.07 | 3.38 | 8.69 | 12.25 | 8.14 | |
| Interest | 6.03 | 3.28 | 4.87 | 6.42 | 3.82 | 5.91 | 6.71 | 8.34 | |
| Depreciation | 5.46 | 6.01 | 6.77 | 7.44 | 9.27 | 10.14 | 11.66 | 14.24 | |
| Profit Before Tax | 22.63 | 24.36 | 29.75 | 34.04 | 35.88 | 41.87 | 46.43 | 47.78 | |
| Tax | 7.70 | 7.23 | 8.87 | 10.32 | 11.07 | 12.43 | 13.82 | 13.06 | |
| Net Profit | 14.93 | 17.12 | 20.88 | 23.72 | 24.81 | 29.43 | 32.61 | 34.72 | |
| EPS in Rs | 2.85 | 2.90 | 3.55 | 4.05 | 4.15 | 4.56 | 5.05 | 5.34 |