MEGASTAR
₹282.757.15 (2.59%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Latest quarter shows a strong growth in net sales compared to previous quarters, suggesting improved demand for products.
- The operating profit margin increased significantly in the last quarter, indicating better cost management and efficiency.
- There is a notable decrease in interest expense compared to earlier quarters, reflecting improved financial management.
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 | 70.85 | 68.87 | 72.57 | 62.65 | 56.92 | 90 | 92.70 | 121.38 | |
| Expenses | 68.81 | 67.24 | 71 | 61.70 | 56.41 | 87.93 | 92.20 | 119.45 | |
| Operating Profit | 2.04 | 1.62 | 1.57 | 0.94 | 0.51 | 2.07 | 0.50 | 1.94 | |
| Other Income | 0.70 | 1.10 | 0.07 | 0.17 | 0.07 | 0.05 | 0.10 | 0.01 | |
| Interest | 1.66 | 1.44 | 0.95 | 0.42 | 0.60 | 1.57 | 3.89 | 5.62 | |
| Depreciation | 0.61 | 0.64 | 0.65 | 0.67 | 0.82 | 0.87 | 1.51 | 2.15 | |
| Profit Before Tax | 2.74 | 2.73 | 1.64 | 1.11 | 0.58 | 2.12 | 0.61 | 1.95 | |
| Tax | 0.66 | 0.70 | 0.28 | 0.26 | 0.15 | 0.52 | 0.16 | 0.64 | |
| Net Profit | 2.08 | 2.03 | 1.36 | 0.85 | 0.43 | 1.60 | 0.45 | 1.31 | |
| EPS in Rs | 2.08 | 2.03 | 1.36 | 0.83 | 0.43 | 1.42 | 0.40 | 1.16 |