DBSTOCKBRO
₹29.060.46 (1.61%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Operating margin improved significantly in the latest quarter, indicating better cost management and operational efficiency.
- Net profit increased in the most recent quarter, showcasing growth despite earlier fluctuations.
- Expenses have stabilized relative to net sales, suggesting better financial tracking and control.
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 | 10.45 | 9.87 | 13.23 | 14.71 | 12.77 | 12.37 | 9.15 | 7.78 | |
| Expenses | 7.98 | 7.39 | 8.96 | 12.24 | 10.22 | 10.53 | 8.21 | 6.03 | |
| Operating Profit | 2.47 | 2.48 | 4.28 | 2.46 | 2.54 | 1.84 | 0.94 | 1.75 | |
| Other Income | 0 | 0.01 | -0 | 0 | 0 | 0 | 0 | 0.03 | |
| Interest | 0.26 | 0.45 | 0.67 | 0.95 | 0.83 | 0.61 | 0.36 | 0.18 | |
| Depreciation | 0.54 | 0.55 | 0.57 | 0.39 | 0.33 | 0.37 | 0.31 | 0.47 | |
| Profit Before Tax | 2.47 | 2.48 | 4.27 | 2.46 | 2.54 | 1.84 | 0.94 | 1.78 | |
| Tax | 0.48 | 0.68 | 1.07 | 0.41 | 0.58 | 0.39 | -0.09 | 0.44 | |
| Net Profit | 1.99 | 1.80 | 3.21 | 2.05 | 1.96 | 1.45 | 1.03 | 1.34 | |
| EPS in Rs | 0.57 | 0.52 | 0.92 | 0.59 | 0.56 | 0.41 | 0.30 | 0.38 |