BANSWRAS
₹114.822.08 (1.84%)
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 343.39 | 270.95 | 342.61 | 338.89 | 340.08 | 305.98 | 344.71 | 339.95 | |
| Expenses | 340.91 | 273.83 | 338.47 | 328.16 | 338.46 | 312.15 | 338.73 | 326.31 | |
| Operating Profit | 2.47 | -2.89 | 4.14 | 10.72 | 1.63 | -6.17 | 5.98 | 13.63 | |
| Other Income | 8.71 | 3.69 | 2.64 | 2.37 | 7.04 | 3.81 | 2.86 | 3.64 | |
| Interest | 7.92 | 8.10 | 9.37 | 10.80 | 11.32 | 10.76 | 10.55 | 10.74 | |
| Depreciation | 11.28 | 11.31 | 12.01 | 12.12 | 12.49 | 13.04 | 13.56 | 13.42 | |
| Profit Before Tax | 11.63 | 1.36 | 7.18 | 13.52 | 9.07 | -1.82 | 9.60 | 18.67 | |
| Tax | 3.16 | 0.24 | 2.16 | 3.38 | 3.20 | -0.45 | 2.51 | 4.67 | |
| Net Profit | 8.47 | 1.13 | 5.02 | 10.14 | 5.87 | -1.37 | 7.08 | 14 | |
| EPS in Rs | 2.48 | 0.33 | 1.47 | 2.96 | 1.71 | -0.40 | 2.07 | 4.09 |