ISFT
₹100.857.2 (7.69%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales showed consistent growth over the four quarters, indicating increasing demand.
- Operating profit improved significantly in the last quarter, suggesting better cost management.
- Net profit increased in Q4 versus Q3, demonstrating stronger profitability despite higher expenditure.
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 | 120.42 | 120.55 | 122.99 | 121.50 | 123.24 | 125.57 | 128.34 | 130.04 | |
| Expenses | 118.73 | 118.94 | 121.13 | 120.05 | 120.31 | 121.51 | 124.50 | 126.89 | |
| Operating Profit | 1.69 | 1.61 | 1.87 | 1.45 | 2.93 | 4.07 | 3.84 | 3.15 | |
| Other Income | 1.83 | 1.44 | 1.59 | 2.51 | 0.77 | 0.60 | 0.09 | 0.12 | |
| Interest | 2.88 | 2.98 | 2.86 | 3.16 | 1.61 | 0.32 | 0.31 | 0.32 | |
| Depreciation | 0.25 | 0.25 | 0.24 | 0.23 | 0.22 | 0.21 | 0.24 | 0.18 | |
| Profit Before Tax | 3.52 | 3.05 | 3.45 | 3.97 | 3.70 | 4.66 | 3.93 | 3.27 | |
| Tax | 0.74 | 0.60 | 1.24 | 1.60 | -0.01 | 0.75 | 1.22 | 0.92 | |
| Net Profit | 2.77 | 2.45 | 2.22 | 2.36 | 3.71 | 3.92 | 2.70 | 2.35 | |
| EPS in Rs | 1.88 | 1.66 | 1.50 | 1.56 | 2.28 | 2.40 | 1.66 | 1.45 |