DEVIT
₹113.181.53 (1.37%)
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 | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 60.46 | 27.95 | 31.74 | 43.44 | 35.46 | 35.94 | 47.71 | 51.55 | |
| Expenses | 58 | 26.54 | 29.95 | 38.13 | 30.94 | 38.79 | 45.93 | 50.17 | |
| Operating Profit | 2.46 | 1.41 | 1.78 | 5.31 | 4.52 | -2.86 | 1.79 | 1.39 | |
| Other Income | 0.22 | 0.56 | 0.24 | 0.53 | 0.27 | 12.31 | 0.44 | 0.23 | |
| Interest | 0.34 | 0.35 | 0.33 | 0.40 | 0.52 | 0.99 | 0.51 | 0.58 | |
| Depreciation | 0.27 | 0.30 | 0.33 | 0.49 | 0.75 | 0.79 | 0.70 | 0.79 | |
| Profit Before Tax | 2.68 | 1.96 | 2.02 | 5.84 | 4.79 | 9.45 | 2.22 | 1.62 | |
| Tax | 0.85 | 0.31 | 0.31 | 1.56 | 1.07 | 1.34 | 0.41 | 0.48 | |
| Net Profit | 1.83 | 1.65 | 1.71 | 4.28 | 3.72 | 8.11 | 1.82 | 1.13 | |
| EPS in Rs | 1.66 | -0.10 | 0.77 | 1.86 | 1.56 | 3.74 | 0.77 | 0.54 |