KAMOPAINTS
₹9.91-0.06 (-0.6%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales grew significantly to ₹82.77 crore in the latest quarter, continuing an upward trend in revenue generation.
- Operating margin improved to 3.17% from previous quarter, indicating better operational efficiency.
- Net Profit remained stable despite higher expenditures, emphasizing effective cost management strategies.
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 | 61.68 | 65.82 | 79.07 | 85.15 | 54.46 | 54.84 | 74.05 | 82.77 | |
| Expenses | 60.01 | 62.70 | 74.49 | 79.48 | 52.37 | 53.45 | 71.49 | 80.14 | |
| Operating Profit | 1.67 | 3.12 | 4.58 | 5.66 | 2.09 | 1.39 | 2.56 | 2.62 | |
| Other Income | 0.52 | 0.13 | 0.10 | 0.15 | 0.13 | 0.14 | 0.15 | 0.14 | |
| Interest | 1.22 | 0.65 | 0.41 | 0.43 | 0.61 | 0.83 | 0.73 | 0.76 | |
| Depreciation | 1.12 | 1.15 | 1.17 | 1.18 | 1.19 | 1.24 | 1.36 | 1.43 | |
| Profit Before Tax | 2.19 | 3.25 | 4.68 | 5.81 | 2.22 | 1.53 | 2.70 | 2.76 | |
| Tax | 0.04 | -0.18 | 0.60 | 1.61 | 0.63 | 0.33 | 0.72 | 0.87 | |
| Net Profit | 2.16 | 3.43 | 4.08 | 4.20 | 1.59 | 1.19 | 1.99 | 1.89 | |
| EPS in Rs | 0.35 | 0.55 | 0.65 | 0.67 | 0.05 | 0.04 | 0.06 | 0.06 |