LAXMICOT
₹20.32-0.32 (-1.55%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales improved significantly in the latest quarter, rising to ₹42.25 Crore from ₹30.4 Crore.
- Operating profit turned positive in the most recent quarter, indicating improved operational efficiency.
- Other income remained stable and supported profitability, suggesting diversifying income sources.
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 | 31.08 | 36.79 | 30.41 | 56.40 | 42.24 | 22.46 | 50.59 | 58.23 | |
| Expenses | 33.55 | 34.71 | 34.14 | 60.72 | 41.90 | 21.87 | 49.92 | 58.37 | |
| Operating Profit | -2.47 | 2.08 | -3.74 | -4.31 | 0.34 | 0.59 | 0.67 | -0.13 | |
| Other Income | 0.32 | 5.02 | 0.20 | 0.34 | 0 | 1.66 | 0.49 | 0.55 | |
| Interest | 0.61 | 0.83 | 1.04 | 0.96 | 1.44 | 1.14 | 1.01 | 0.94 | |
| Depreciation | 0.79 | 0.64 | 0.79 | 0.78 | 0.81 | 0.83 | 0.64 | 0.41 | |
| Profit Before Tax | -2.15 | 7.10 | -3.54 | -3.98 | 0.34 | 2.25 | 2.15 | 0.41 | |
| Tax | 0 | -0.07 | -0.05 | -0.21 | 0.07 | 0.07 | 0.85 | 0.01 | |
| Net Profit | -2.15 | 7.20 | -3.49 | -3.77 | 0.27 | 7.45 | 1.31 | 0.41 | |
| EPS in Rs | -1.26 | 4.20 | -2.03 | -2.20 | 0.16 | 4.34 | 0.76 | 0.24 |