OBCL
₹55.590.02 (0.04%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Significant growth in net sales from ₹75.43 crore to ₹92.49 crore in Q4 2024, indicating strong demand.
- Improvement in operating profit margin from 1.11% to 2.12%, showcasing better operational efficiency.
- Higher net profit in the latest quarter, signaling effective cost management despite rising expenditures.
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 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|
| Revenue | 75.43 | 79.78 | 92.49 | 91.15 | 85.22 | |
| Expenses | 74.59 | 79.47 | 90.53 | 91.30 | 86.20 | |
| Operating Profit | 0.84 | 0.31 | 1.96 | -0.15 | -0.97 | |
| Other Income | 0.45 | 1.25 | -0.60 | -0.45 | 3.34 | |
| Interest | 0.42 | 0.75 | 1.05 | 1.67 | 1.60 | |
| Depreciation | 1.09 | 1.47 | 1.77 | 0.92 | 1.38 | |
| Profit Before Tax | 1.29 | 1.56 | 1.36 | -0.60 | 2.36 | |
| Tax | 0.27 | 0.39 | 0.56 | 0.07 | 0.49 | |
| Net Profit | 1.02 | 1.17 | 0.80 | -0.67 | 1.87 | |
| EPS in Rs | 0.48 | 0.55 | 0.38 | -0.32 | 0.89 |