INDOSTAR
₹314.91.1 (0.35%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Latest quarter shows highest Net Profit at ₹36.19 Crore, indicating strong financial performance compared to previous quarters.
- Operating margins improved slightly from 2.7% to 2.97%, suggesting better cost management strategies.
- Net Sales remain stable at approximately ₹373 Crore, which may reflect consistent demand.
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 | 299.09 | 313.27 | 306.24 | 474.37 | 389.55 | 344.99 | 373.23 | 372.56 | |
| Expenses | 154.38 | 165.15 | 172.42 | 195.39 | 203.08 | 187.77 | 192.98 | 193.31 | |
| Financing Profit | 144.71 | 148.12 | 133.82 | 278.98 | 186.47 | 157.22 | 180.25 | 179.25 | |
| Other Income | 0.28 | 0.12 | 0.67 | 3.49 | 4.79 | 7.08 | 0.37 | 2.45 | |
| Depreciation | 7.87 | 7.70 | 8.68 | 8.97 | 9.34 | 7.91 | 7.23 | 7.74 | |
| Profit Before Tax | 41.64 | 29.69 | 19.09 | 39.21 | 29.73 | 17.86 | 11.47 | 12.52 | |
| Tax | 2.71 | 4.92 | 2.22 | 3.95 | 4.80 | -13.82 | -16.25 | -23.67 | |
| Net Profit | 38.93 | 24.77 | 16.87 | 35.26 | 24.93 | 31.68 | 27.72 | 36.19 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |