GATECH
₹0.470.01 (2.17%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased significantly in the latest quarter, highlighting strong demand recovery.
- Operating margin improved to 36.19%, reflecting better cost management and operational efficiency.
- Net profit soared to 1.61 crore, nearly quadrupling from the previous quarter, indicating robust profitability.
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 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.91 | 1.49 | 2.20 | 1.64 | 3.32 | 3.86 | 4.84 | 6.70 | |
| Expenses | 1.64 | 1.20 | 1.89 | 1.29 | 2.92 | 2.46 | 2.83 | 3.60 | |
| Operating Profit | 0.27 | 0.29 | 0.31 | 0.35 | 0.40 | 1.40 | 2.01 | 3.10 | |
| Other Income | 0.01 | 0 | 0.02 | 0.01 | 0.01 | 0.28 | 0.63 | 0.22 | |
| Interest | 0.12 | 0.12 | 0.26 | 0.16 | 0.15 | 0 | 0 | 0 | |
| Depreciation | 0.18 | 0.18 | 0.19 | 0.17 | 0.17 | 0.39 | 0.73 | 0.76 | |
| Profit Before Tax | 0.28 | 0.30 | 0.33 | 0.35 | 0.41 | 1.67 | 2.64 | 3.31 | |
| Tax | 0 | 0 | 0 | 0 | -0 | 0.07 | 0.89 | 0.07 | |
| Net Profit | 0.28 | 0.30 | 0.33 | 0.35 | 0.41 | 1.61 | 1.75 | 3.24 | |
| EPS in Rs | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 | 0.03 | 0.04 |