MENONBE
₹128.061.1 (0.87%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased to ₹63.82 crore in the latest quarter, the highest in four quarters, indicating strong demand.
- Operating profit margin improved to 11.98%, reflecting better cost control and operational efficiency.
- Net profit reached ₹6.61 crore, maintaining positive growth against preceding quarters.
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 | 54.92 | 50.72 | 51.50 | 53.62 | 58.39 | 59.39 | 58.39 | 63.81 | |
| Expenses | 45.82 | 43.68 | 45.12 | 46.72 | 50.16 | 51.38 | 52.22 | 56.17 | |
| Operating Profit | 9.10 | 7.03 | 6.38 | 6.89 | 8.23 | 8.02 | 6.16 | 7.64 | |
| Other Income | 0.61 | 0.98 | 0.90 | 1.18 | 0 | 0.96 | 1.15 | 1.68 | |
| Interest | 0.58 | 0.88 | 0.93 | 0.88 | 0.88 | 1.13 | 1.23 | 0.52 | |
| Depreciation | 2.08 | 2.25 | 2.20 | 2.18 | 2.26 | 2.35 | 2.35 | 1.85 | |
| Profit Before Tax | 9.71 | 8.02 | 7.28 | 8.07 | 8.23 | 8.98 | 7.31 | 9.32 | |
| Tax | 2.48 | 2.05 | 1.81 | 2.45 | 2.07 | 2.28 | 1.84 | 2.72 | |
| Net Profit | 7.23 | 5.97 | 5.47 | 5.62 | 6.16 | 6.70 | 5.47 | 6.61 | |
| EPS in Rs | 1.29 | 1.06 | 0.98 | 1 | 1.10 | 1.20 | 0.98 | 1.18 |