BLISSGVS
₹162.021.28 (0.8%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased slightly in the latest quarter after a decline, signaling potential demand recovery.
- Operating Margin has stabilized, showing consistency in cost management, despite other fluctuations.
- Net Profit is slightly up compared to the previous quarter, indicating resilience in earnings.
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 | 159.52 | 211.88 | 200.72 | 198.13 | 183.64 | 217.68 | 210.42 | 197.99 | |
| Expenses | 142.99 | 165.35 | 166.10 | 178.48 | 157.69 | 187.01 | 189.26 | 186.61 | |
| Operating Profit | 16.53 | 46.53 | 34.62 | 19.65 | 25.95 | 30.67 | 21.15 | 11.37 | |
| Other Income | 5.11 | 12.60 | 5.42 | 5.60 | 4.12 | 5.04 | 15.27 | 12.07 | |
| Interest | 1.49 | 1.45 | 2.12 | 1.85 | 1.53 | 3.83 | 1.08 | 1.68 | |
| Depreciation | 6.19 | 6.39 | 6.95 | 6.85 | 6.85 | 6.98 | 7.55 | 8.04 | |
| Profit Before Tax | 21.65 | 59.13 | 40.05 | -3.95 | 30.07 | 35.71 | 36.42 | 23.44 | |
| Tax | 7.27 | 16.09 | 10.97 | 0.97 | 7.97 | 10.01 | 10.62 | 6.79 | |
| Net Profit | 14.38 | 43.04 | 29.07 | -4.91 | 22.11 | 25.69 | 25.80 | 16.65 | |
| EPS in Rs | 1.41 | 4.06 | 2.64 | -0.88 | 1.97 | 2.31 | 2.27 | 1.47 |