NACLIND
₹136.13-4.47 (-3.18%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Latest quarter shows improved net sales compared to Q1 2024, indicating potential recovery trends.
- Net profit increased in Q3 2024, marking a significant turnaround from losses in earlier quarters.
- Operating profit was positive in Q2 2024, suggesting operational efficiency gains.
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 457.16 | 325.01 | 440.31 | 267.77 | 201.43 | 448.36 | 456.94 | 318.21 | |
| Expenses | 472.23 | 354.22 | 423.58 | 316.31 | 297.28 | 431.45 | 433 | 331.89 | |
| Operating Profit | -15.07 | -29.21 | 16.73 | -48.54 | -95.85 | 16.91 | 23.94 | -13.68 | |
| Other Income | 3.55 | 2.74 | 3.38 | 1.30 | 0.62 | 1.17 | -0.04 | 0.07 | |
| Interest | 18.93 | 18.47 | 17.24 | 15.29 | 13.95 | 13.78 | 13.08 | 12.42 | |
| Depreciation | 7 | 7.07 | 6.81 | 7.13 | 8.04 | 7.45 | 7.71 | 7.94 | |
| Profit Before Tax | -11.17 | -27.12 | 20.30 | -46.72 | -65.70 | 17.92 | 6.45 | -13.61 | |
| Tax | -2.16 | -6.32 | 5.40 | -10.49 | -15.70 | 4.88 | 3.90 | -3.45 | |
| Net Profit | -9.01 | -20.80 | 14.90 | -36.23 | -50 | 13.04 | 2.55 | -10.16 | |
| EPS in Rs | -0.45 | -1.04 | 0.75 | -1.82 | -2.51 | 0.65 | 0.13 | -0.47 |