IRIS
₹373.35-3.45 (-0.92%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased to ₹34.64 crore in Q1 2025, reflecting a growth trajectory.
- Operating margin improved to 11.95%, showcasing better cost management compared to previous quarters.
- Net profit margins displayed resilience, with Q1 2025 showing a steady profit amidst rising expenditures.
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 | 20.63 | 23.97 | 27.34 | 30.35 | 27.65 | 30.85 | 32.83 | 34.64 | |
| Expenses | 19.57 | 22.52 | 25.37 | 25.29 | 24.55 | 26.56 | 28.34 | 30.50 | |
| Operating Profit | 1.06 | 1.45 | 1.98 | 5.07 | 3.09 | 4.29 | 4.49 | 4.14 | |
| Other Income | 0.10 | 0.20 | 0.10 | 0.25 | 0.53 | 0.69 | 0.49 | 0.83 | |
| Interest | 0.24 | 0.26 | 0.29 | 0.36 | 0.18 | 0.22 | 0.19 | 0.20 | |
| Depreciation | 1.14 | 1.15 | 1.24 | 0.98 | 0.47 | 0.53 | 0.52 | 0.68 | |
| Profit Before Tax | 1.16 | 1.65 | 2.08 | 5.32 | 3.62 | 4.98 | 4.98 | 4.97 | |
| Tax | 0.23 | 0.28 | 0.31 | 0.60 | 0.74 | 1.09 | 1.39 | 2.09 | |
| Net Profit | 0.93 | 1.37 | 1.76 | 4.72 | 2.88 | 3.89 | 3.59 | 2.88 | |
| EPS in Rs | 0.48 | 0.71 | 0.91 | 2.43 | 1.49 | 2 | 1.83 | 1.39 |