INDSWFTLAB
₹105.591.41 (1.35%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Latest quarter shows an increase in net sales compared to the previous quarter, indicating recovery from lower sales.
- Other income has remained stable or increased, providing some financial buffer despite operating losses.
- Net profit has shown a significant recovery from earlier quarters, reflecting effective cost 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 | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 310.34 | 289.71 | 287.51 | 393.33 | 33.17 | 11.96 | 8.67 | 138.24 | |
| Expenses | 284.31 | 258.34 | 270.43 | 431.84 | 43.33 | 24.38 | 23.56 | 128.11 | |
| Operating Profit | 26.03 | 31.37 | 17.08 | -38.50 | -10.16 | -12.42 | -14.89 | 10.13 | |
| Other Income | 5.61 | 7.40 | 7.11 | 25.25 | 11.14 | 13.01 | 13.81 | 4.46 | |
| Interest | 20.38 | 21.14 | 21.05 | -11.47 | 0.17 | 0.41 | 0.11 | -26.76 | |
| Depreciation | 13.88 | 13.19 | 13.56 | 12.67 | 0.25 | 0.22 | 0.25 | 7.44 | |
| Profit Before Tax | 31.48 | 38.59 | 24.08 | 373.29 | 0.91 | 0.60 | -1.07 | 230.46 | |
| Tax | 14.24 | 6.93 | 4.67 | 134.47 | -0.03 | 0.18 | -1.08 | 8.19 | |
| Net Profit | 17.24 | 31.66 | 19.42 | 238.82 | 0.94 | 0.41 | 0.01 | 222.27 | |
| EPS in Rs | 2.92 | 5.36 | 3.29 | 40.42 | 0.16 | 0.07 | 0 | 32.96 |