HINDCOMPOS
₹488.7-3.15 (-0.64%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales rose consistently, reaching ₹89.15 crore in the latest quarter.
- Operating margin improved slightly from prior quarter, indicating better cost control.
- Net profit saw a significant growth of 10% compared to the last quarter.
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 | 75.70 | 71.72 | 71.69 | 78.57 | 77.15 | 76.95 | 81.83 | 89.15 | |
| Expenses | 63.45 | 60.58 | 63.21 | 68.77 | 66.15 | 66.66 | 68.34 | 75.52 | |
| Operating Profit | 12.25 | 11.14 | 8.48 | 9.80 | 11 | 10.29 | 13.49 | 13.63 | |
| Other Income | 0.06 | 0.64 | 0.01 | 0.22 | 0.05 | 0.17 | 0.02 | 8.81 | |
| Interest | 0.04 | 0.04 | 0.01 | 0 | 0.03 | 0.02 | 0.02 | 0.01 | |
| Depreciation | 2.22 | 2.32 | 2.53 | 2.46 | 2.51 | 2.60 | 2.63 | 2.59 | |
| Profit Before Tax | 12.31 | 11.78 | 8.49 | 10.02 | 11.05 | 10.46 | 13.51 | 9.69 | |
| Tax | 2.27 | 1.84 | 2.03 | 2.05 | 2.38 | 1.17 | 2.54 | 3.62 | |
| Net Profit | 10.04 | 9.94 | 6.46 | 7.97 | 8.67 | 9.29 | 10.97 | 6.07 | |
| EPS in Rs | 6.80 | 6.73 | 4.37 | 5.40 | 5.87 | 6.29 | 7.43 | 4.11 |