MANAKCOAT
₹144.511.3 (0.91%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales have shown a consistent increase over the quarters, culminating in ₹207.89 Crore in the latest quarter.
- Operating profit has recovered from a low of ₹0.25 Crore in Q409 to ₹4.76 Crore, demonstrating improved operational efficiency.
- Net profit has stabilized around ₹5 Crore in the last two quarters, indicating potential for consistent profitability.
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 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 194.53 | 190.86 | 182.56 | 193.78 | 174.91 | 205.05 | 207.88 | 249.80 | |
| Expenses | 193.94 | 188.71 | 177.81 | 191.36 | 174.66 | 201.12 | 203.13 | 235.24 | |
| Operating Profit | 0.59 | 2.15 | 4.74 | 2.42 | 0.25 | 3.93 | 4.76 | 14.56 | |
| Other Income | 1.38 | 3.28 | 2.11 | 1.60 | 1.69 | 2.78 | 1.96 | 4.14 | |
| Interest | 9.59 | 6.37 | 8 | 8.48 | 8.37 | 8.23 | 8.20 | 7.77 | |
| Depreciation | 2.31 | 2.31 | 2.30 | 2.29 | 2.31 | 2.31 | 2.21 | 2.15 | |
| Profit Before Tax | 1.97 | 5.43 | 6.86 | 4.03 | 3.14 | 6.71 | 6.72 | 18.70 | |
| Tax | -0.04 | 1.39 | 1.80 | 1.04 | 0.78 | 1.70 | 1.69 | 4.69 | |
| Net Profit | 2.01 | 4.05 | 5.06 | 2.98 | 2.36 | 5.01 | 5.03 | 14.01 | |
| EPS in Rs | 0.31 | 0.62 | 0.75 | 0.40 | 0.32 | 0.67 | 0.68 | 1.47 |