GICHSGFIN
₹194.15-3.59 (-1.82%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Latest quarter shows the highest net sales of ₹271.67 Cr, indicating robust demand.
- Operating margin improved to 23.75%, signaling better cost management and profitability.
- Net profit notably increased to ₹35.2 Cr, despite higher interest costs.
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 | 268.43 | 267.59 | 261.11 | 260.03 | 273.94 | 264.04 | 269.26 | 271.67 | |
| Expenses | 183.01 | 179.32 | 175.72 | 172.33 | 173.98 | 176.87 | 178.55 | 173.56 | |
| Financing Profit | 85.42 | 88.27 | 85.39 | 87.70 | 99.96 | 87.17 | 90.71 | 98.11 | |
| Other Income | 2.62 | 2.60 | 1.79 | 5.51 | 3.25 | 1.66 | 0.96 | 4.16 | |
| Depreciation | 3.67 | 3.62 | 3.90 | 3.83 | 3.65 | 3.74 | 3.78 | 3.84 | |
| Profit Before Tax | 41.96 | 40.63 | 42.36 | 79.21 | 46.91 | 47.70 | 56.47 | 55.62 | |
| Tax | 10.12 | 10.44 | 6.71 | 25.54 | 7.92 | 11.18 | 6.76 | 20.42 | |
| Net Profit | 31.84 | 30.19 | 35.65 | 53.67 | 38.99 | 36.52 | 49.71 | 35.20 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |