HBSL
₹55.66-2.48 (-4.27%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales showed a strong upward trend from ₹10.02 crore to ₹0.28 crore, signaling potential recovery.
- Operating profit margin improved significantly in earlier quarters, achieving a high of 90.46%.
- Net profit was positive in Q3 2024, indicating successful cost management and operational efficiency.
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.74 | 10.03 | 2.01 | -4.37 | 0.28 | 10.10 | 0.41 | 1.39 | |
| Expenses | 0.02 | 0.03 | 0.03 | 0.05 | 0.49 | 0.32 | 0.31 | 0.32 | |
| Financing Profit | 5.72 | 10 | 1.98 | -4.42 | -0.21 | 9.78 | 0.10 | 1.06 | |
| Other Income | 0.06 | 0.01 | 0.01 | 0.01 | 0.01 | 0 | 0.05 | 0.04 | |
| Depreciation | 0.09 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.06 | 0.06 | |
| Profit Before Tax | 4.95 | 9.08 | 0.71 | -12.56 | -7.46 | 8.59 | -5.21 | -4.29 | |
| Tax | 0.61 | 2.63 | 0.58 | -1.12 | -0.30 | 1.13 | -0.61 | -0.55 | |
| Net Profit | 4.35 | 6.45 | 0.13 | -11.44 | -7.16 | 7.46 | -4.60 | -3.74 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |