COASTCORP
₹35.74-0.46 (-1.27%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased consistently, rising from ₹116.62 crore to ₹183.55 crore over four quarters, showcasing strong demand growth.
- The latest quarter's net profit of ₹1.95 crore is an improvement from previous quarters, reflecting operational recovery.
- Other income has shown a modest increase, indicating potential diversification in revenue streams.
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 | 100.58 | 111.36 | 107 | 116.62 | 132.81 | 154.78 | 183.55 | 157.08 | |
| Expenses | 96.82 | 107.64 | 104.53 | 125.72 | 130.44 | 155.33 | 184.58 | 161.46 | |
| Operating Profit | 3.76 | 3.72 | 2.47 | -9.10 | 2.37 | -0.55 | -1.03 | -4.38 | |
| Other Income | 1.07 | 2.27 | 1.70 | 2.05 | 1.93 | 1.79 | 2.94 | 4.43 | |
| Interest | 3.06 | 3.74 | 3.85 | 4.68 | 4.12 | 5.02 | 6.93 | 5.63 | |
| Depreciation | 2.98 | 3.03 | 3.04 | 3.04 | 3.03 | 3.08 | 3.08 | 3.23 | |
| Profit Before Tax | 4.83 | 5.99 | 4.16 | -7.06 | 4.31 | 1.24 | 1.92 | 0.05 | |
| Tax | 1.55 | 1.50 | 1.22 | -0.87 | 1.26 | 0.73 | -0.03 | 1.08 | |
| Net Profit | 3.28 | 4.48 | 2.94 | -6.19 | 3.05 | 0.51 | 1.95 | -1.03 | |
| EPS in Rs | 2.53 | 3.43 | 2.23 | -4.67 | 2.26 | 0.38 | 1.46 | -0.15 |