DEVIT
₹23.21-0.07 (-0.3%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Significant increase in net sales from ₹35.94 crore to ₹47.71 crore in the latest quarter.
- Net profit improved to ₹1.82 crore, recovering from a loss in the previous quarter.
- Operating profit turned positive after a previous negative quarter, signaling operational efficiency.
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.44 | 35.46 | 35.94 | 47.71 | 51.55 | 42.98 | 48.51 | 44.14 | |
| Expenses | 38.13 | 30.94 | 38.79 | 45.93 | 50.17 | 40.68 | 46.91 | 52.13 | |
| Operating Profit | 5.31 | 4.52 | -2.86 | 1.79 | 1.39 | 2.31 | 1.59 | -7.98 | |
| Other Income | 0.53 | 0.27 | 12.31 | 0.44 | 0.23 | 0.47 | 0.67 | 0.72 | |
| Interest | 0.40 | 0.52 | 0.99 | 0.51 | 0.58 | 0.54 | 0.71 | 0.54 | |
| Depreciation | 0.49 | 0.75 | 0.79 | 0.70 | 0.79 | 0.71 | 0.84 | 1.08 | |
| Profit Before Tax | 5.84 | 4.79 | 9.45 | 2.22 | 1.62 | 2.78 | 95.81 | -7.27 | |
| Tax | 1.56 | 1.07 | 1.34 | 0.41 | 0.48 | 0.60 | 23.93 | 0.15 | |
| Net Profit | 4.28 | 3.72 | 8.11 | 1.82 | 1.13 | 2.18 | 71.88 | -7.42 | |
| EPS in Rs | 1.86 | 1.56 | 3.74 | 0.77 | 0.54 | 0.94 | 12.75 | -1.30 |