GLOBUSSPR
₹1109.29.4 (0.85%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased slightly by 0.06% in the latest quarter, indicating stability.
- The latest quarter showed a remarkable operating margin improvement compared to prior quarters.
- Net profit rose significantly from 0.41 crore to 4.90 crore from previous quarters.
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 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|
| Revenue | 876.65 | 780.15 | 886 | 874.93 | 882.96 | 875.44 | |
| Expenses | 860.01 | 783.10 | 866.51 | 874.86 | 884.04 | 870.40 | |
| Operating Profit | 16.65 | -2.94 | 19.49 | 0.07 | -1.08 | 5.03 | |
| Other Income | 2.88 | 5.24 | 1.80 | 2.02 | 2.23 | 3.66 | |
| Interest | 6.83 | 6.11 | 8.54 | 9.43 | 10.25 | 13.04 | |
| Depreciation | 16.73 | 16.55 | 19.52 | 20.19 | 21.13 | 20.77 | |
| Profit Before Tax | 19.37 | 2.30 | 21.29 | 2.09 | 1.16 | 8.70 | |
| Tax | -25.01 | 2.22 | 5.97 | 0.81 | 0.75 | 3.79 | |
| Net Profit | 44.38 | 0.07 | 15.33 | 1.28 | 0.41 | 4.90 | |
| EPS in Rs | 15.41 | 0.03 | 5.31 | 0.45 | 0.14 | 1.70 |