IFBAGRO
₹1382.5-62.1 (-4.3%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased significantly from ₹331.19 crore in Q4 2023 to ₹419.64 crore in Q4 2024, showcasing strong revenue growth.
- Operating profit surged to ₹8.12 crore in Q4 2024, demonstrating a recovery and improved operational efficiency.
- Net profit improved markedly to ₹11.28 crore in Q4 2024, contrasting previous losses, indicating better profitability management.
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 | Jun 25 | Sep 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 360.77 | 331.19 | 379.96 | 384.32 | 419.64 | 354.57 | 415.73 | 532.88 | |
| Expenses | 372 | 343.74 | 375.58 | 384.31 | 411.52 | 350.81 | 398.30 | 505.45 | |
| Operating Profit | -11.23 | -12.55 | 4.38 | 0.01 | 8.12 | 3.76 | 17.43 | 27.43 | |
| Other Income | 3.35 | 7.31 | 4.60 | 4.39 | 5.25 | 5.54 | 7.66 | 4.51 | |
| Interest | 0.37 | 0.41 | 0.25 | 0.32 | 0.25 | 0.16 | 0.17 | 1.27 | |
| Depreciation | 5.84 | 5.88 | 4.71 | 4.66 | 4.85 | 4.88 | 4.22 | 8.61 | |
| Profit Before Tax | -7.88 | -5.24 | 8.98 | 4.40 | 13.37 | 9.30 | 25.09 | 31.94 | |
| Tax | -2.83 | -2.41 | 0.64 | 2.31 | 2.09 | 8.67 | 7.91 | 9.24 | |
| Net Profit | -5.05 | -2.83 | 8.34 | 2.09 | 11.28 | 0.63 | 17.18 | 22.70 | |
| EPS in Rs | -5.39 | -3.02 | 8.90 | 2.23 | 12.05 | 0.67 | 18.34 | 24.23 |