GREAVESCOT
₹205.96-1.05 (-0.51%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased from ₹639.7 Crore in 202406 to ₹822.83 Crore in 202503, indicating strong sales momentum.
- Operating profit improved significantly to ₹14.55 Crore in 202503 from a loss of ₹1.7 Crore in 202406.
- Net profit rebounded to ₹1.53 Crore in 202503, a recovery from previous quarters' losses.
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 | 568.59 | 726.69 | 665.38 | 672.53 | 639.70 | 705.31 | 750.60 | 822.83 | |
| Expenses | 600.54 | 702.15 | 652.62 | 680.01 | 641.40 | 712.98 | 739.81 | 808.28 | |
| Operating Profit | -31.95 | 24.54 | 12.76 | -7.48 | -1.70 | -7.67 | 10.79 | 14.55 | |
| Other Income | 21.51 | 15.44 | 14.42 | 13.39 | 16.96 | 13.78 | 11.64 | 12.28 | |
| Interest | 1.71 | 2.21 | 2.27 | 3.04 | 2.94 | 4.27 | 3.15 | 5.92 | |
| Depreciation | 16.73 | 19.15 | 20.33 | 28.18 | 26.05 | 26.43 | 25.73 | 25.27 | |
| Profit Before Tax | -10.41 | -340.52 | 74.34 | 3.49 | 15.26 | 1.81 | 28.60 | 26.83 | |
| Tax | 14.52 | 34.07 | 28.74 | 16.84 | 15.42 | 16.14 | 21.92 | 25.30 | |
| Net Profit | -24.93 | -374.59 | 45.60 | -13.35 | -0.16 | -14.33 | 6.68 | 1.53 | |
| EPS in Rs | -0.22 | -8.22 | 2.50 | 0.11 | 0.44 | 0.14 | 0.90 | 1.03 |