CHOICEIN
₹761.258.2 (1.09%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Strong recovery in net sales in the latest quarter, reaching ₹253 crore from ₹209.34 crore in the previous quarter.
- Operating margin improved significantly to 28.42%, indicating better cost management compared to previous quarters.
- Net profit surged to ₹53.52 crore, highlighting robust profitability compared to prior quarters.
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 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 190.95 | 207.28 | 214.55 | 200.65 | 247.39 | 209.34 | 253 | 233.88 | |
| Expenses | 153.88 | 153.58 | 161.22 | 162.54 | 188.57 | 168.18 | 181.09 | 175.07 | |
| Operating Profit | 37.07 | 53.70 | 53.33 | 38.10 | 58.83 | 41.17 | 71.91 | 58.81 | |
| Other Income | 2.92 | 2.51 | 1.87 | 5.29 | 1.81 | 2.14 | 2.04 | 4.07 | |
| Interest | 9.84 | 11.37 | 12.43 | 13.16 | 15.05 | 16.30 | 21.58 | 21.12 | |
| Depreciation | 1.75 | 1.65 | 1.73 | 1.68 | 1.97 | 2.08 | 2.76 | 2.79 | |
| Profit Before Tax | 40 | 56.21 | 55.20 | 43.40 | 60.64 | 43.31 | 73.95 | 62.89 | |
| Tax | 10.08 | 15.93 | 15.80 | 11.39 | 14.19 | 12.57 | 20.43 | 14.93 | |
| Net Profit | 29.92 | 40.28 | 39.40 | 32.01 | 46.45 | 30.74 | 53.52 | 47.96 | |
| EPS in Rs | 3.01 | 4.05 | 1.98 | 1.61 | 2.33 | 1.54 | 2.68 | 2.38 |