JAIPURKURT
₹32.38-1.1 (-3.29%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased from ₹18.04 Crore to ₹18.40 Crore, indicating a strong demand for products.
- Operating margin improved from 7.32% to 8.55%, showing better cost management.
- Net profit showed a positive trend from ₹1.14 Crore to ₹1.22 Crore, reflecting operational efficiency.
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 | 8.39 | 19.59 | 18.04 | 18.40 | 13.42 | 19.78 | 27.16 | 28.34 | |
| Expenses | 7.80 | 16.41 | 16.72 | 16.83 | 12.66 | 19.42 | 26.26 | 27.95 | |
| Operating Profit | 0.59 | 3.18 | 1.32 | 1.57 | 0.76 | 0.36 | 0.91 | 0.40 | |
| Other Income | 0.07 | 0.36 | 0.29 | 0.31 | 0.03 | 0.53 | 0.14 | 0.01 | |
| Interest | 0.66 | 0.66 | 0.74 | 0.60 | 0.73 | 1.02 | 0.74 | 1.05 | |
| Depreciation | 0.43 | 0.65 | 0.56 | 0.53 | 0.55 | 0.39 | 0.48 | 0.50 | |
| Profit Before Tax | 0.67 | 3.54 | 1.61 | 1.88 | 0.79 | 0.89 | 1.04 | 0.41 | |
| Tax | 0.21 | 0.80 | 0.46 | 0.67 | 0.13 | 0.21 | 0.32 | 0.13 | |
| Net Profit | 0.45 | 2.74 | 1.14 | 1.22 | 0.66 | 0.68 | 0.72 | 0.28 | |
| EPS in Rs | 0.41 | 2.40 | 0.99 | 0.79 | 0.38 | 0.40 | 0.38 | 0.15 |