KHANDSE
₹25.17-0.18 (-0.71%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Operating profit improved in 202412 to ₹0.18 crore, from a loss in 202503.
- Net profit turned positive at ₹0.54 crore in 202412, reversing a loss from 202503.
- Operating margin showed recovery in 202412 at 6.74%, highlighting 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 | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 1.93 | 1.60 | 2.16 | 2.83 | 2.52 | 3.14 | 2.70 | 1.18 | |
Expenses | 1.84 | 1.53 | 1.94 | 3.22 | 2.11 | 7.73 | 2.52 | 2.55 | |
Operating Profit | 0.09 | 0.07 | 0.22 | -0.40 | 0.41 | -4.59 | 0.18 | -1.37 | |
Other Income | 0.06 | 0.04 | 0.04 | 0.05 | 0.06 | 4.81 | 0.35 | 0.37 | |
Interest | 0.06 | 0.10 | 0.06 | 0.05 | 0.05 | 0.02 | 0.01 | 0.03 | |
Depreciation | 0.05 | 0.07 | 0.08 | 0.12 | 0.10 | 0.07 | 0.07 | 0.11 | |
Profit Before Tax | 0.14 | 0.11 | 0.26 | -0.35 | 0.47 | 0.23 | 0.53 | -1 | |
Tax | 0 | 0 | -0.01 | -0 | -0.01 | -0.01 | -0.01 | 1.05 | |
Net Profit | 0.14 | 0.11 | 0.27 | -0.34 | 0.48 | 0.24 | 0.54 | -2.05 | |
EPS in Rs | 0.09 | 0.07 | 0.18 | -0.22 | 0.31 | 0.15 | 0.35 | -1.35 |