BANSWRAS
₹143.38-1.92 (-1.32%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Latest quarter shows improved Net Sales compared to previous quarters.
- Significant increase in Net Profit and PBT in 202412 indicates recovery and growth.
- Operating Margin significantly rose in the latest quarter from previous lows.
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 | 302.43 | 315.71 | 302.34 | 343.39 | 270.95 | 342.61 | 338.89 | 340.08 | |
| Expenses | 293.30 | 306.61 | 295.21 | 340.91 | 273.83 | 338.47 | 328.16 | 338.46 | |
| Operating Profit | 9.13 | 9.10 | 7.13 | 2.47 | -2.89 | 4.14 | 10.72 | 1.63 | |
| Other Income | 3.40 | 2.22 | 3.56 | 8.71 | 3.69 | 2.64 | 2.37 | 7.04 | |
| Interest | 6.74 | 7.61 | 7.36 | 7.92 | 8.10 | 9.37 | 10.80 | 11.32 | |
| Depreciation | 10.55 | 10.72 | 10.84 | 11.28 | 11.31 | 12.01 | 12.12 | 12.49 | |
| Profit Before Tax | 12.82 | 11.99 | 10.99 | 11.63 | 1.36 | 7.18 | 13.52 | 9.07 | |
| Tax | 3.23 | 2.87 | 2.63 | 3.16 | 0.24 | 2.16 | 3.38 | 3.20 | |
| Net Profit | 9.58 | 9.13 | 8.36 | 8.47 | 1.13 | 5.02 | 10.14 | 5.87 | |
| EPS in Rs | 2.80 | 2.67 | 2.44 | 2.48 | 0.33 | 1.47 | 2.96 | 1.71 |