CLEDUCATE
₹96.050.5 (0.52%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Latest quarter shows an increase in net sales compared to previous quarters, indicating improved market demand.
- Operating profit growth observed in prior quarters reflects efficient management and cost control practices.
- The latest quarter has reasonably low interest and depreciation costs, leading to potential for higher future profits.
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 | 90.02 | 89.04 | 66.42 | 73.07 | 93.99 | 98.68 | 70.54 | 97.46 | |
Expenses | 85.04 | 86.26 | 65.91 | 73.59 | 89.50 | 93.71 | 76.85 | 109.87 | |
Operating Profit | 4.98 | 2.79 | 0.51 | -0.53 | 4.49 | 4.97 | -6.31 | -12.42 | |
Other Income | 2.23 | 5.01 | 2.20 | 4.42 | 1.76 | 1.97 | 1.85 | 4.76 | |
Interest | 0.52 | 0.54 | 0.67 | 0.73 | 0.72 | 0.74 | 0.91 | 5.97 | |
Depreciation | 3.35 | 3.40 | 3.52 | 3.56 | 4.14 | 4.23 | 4.22 | 7.60 | |
Profit Before Tax | 7.21 | 7.45 | 4.53 | 2.63 | 6.25 | 6.94 | -4.46 | -11.85 | |
Tax | 1.74 | 1.89 | 1.64 | 0.75 | 2.07 | 3.57 | -1.34 | -2.43 | |
Net Profit | 5.47 | 5.56 | 2.89 | 1.88 | 4.18 | 3.37 | -3.12 | -15.72 | |
EPS in Rs | 0.99 | 1.01 | 0.53 | 0.34 | 0.77 | 0.63 | -0.58 | -2.91 |