GUJAPOLLO
₹439.92.6 (0.59%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Profit increased to ₹2.33 Crore in the latest quarter, showcasing improvement compared to previous quarters.
- Other Income contributed positively, reaching ₹6.47 Crore in 202412, a significant rise from earlier quarters.
- Sales showed resilience with ₹6.23 Crore in the latest quarter despite challenges in operating profit.
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 | 17.18 | 13.68 | 13 | 8.54 | 9.83 | 6.23 | 16.95 | 11.08 | |
| Expenses | 19.88 | 15.08 | 16.66 | 12.18 | 12.92 | 10.31 | 28.67 | 15.93 | |
| Operating Profit | -2.70 | -1.40 | -3.66 | -3.64 | -3.10 | -4.08 | -11.72 | -4.85 | |
| Other Income | 7.60 | 6.03 | 4.45 | 8.32 | 8.15 | 6.47 | 5.74 | 6.54 | |
| Interest | 0.52 | 0.55 | 0.32 | 0.41 | 0.74 | 1.01 | 1.53 | 1.10 | |
| Depreciation | 1.22 | 1.23 | 1.15 | 1.15 | 1.19 | 1.17 | 1.63 | 1.42 | |
| Profit Before Tax | 5.35 | 4.55 | 0.04 | 4.43 | 5.37 | 2.43 | -5.21 | 1.55 | |
| Tax | 0.14 | 0.12 | 1.86 | 0.45 | 0.58 | 0.10 | 3.55 | 0.40 | |
| Net Profit | 5.21 | 4.42 | -1.81 | 3.98 | 4.79 | 2.33 | -8.76 | 1.15 | |
| EPS in Rs | 4.42 | 3.75 | -1.54 | 3.37 | 4.06 | 1.98 | -7.42 | 0.98 |