OSWALSEEDS
₹13.07-0.02 (-0.15%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased to ₹75.42 crore in the latest quarter, up from ₹67.69 crore, showing improved sales performance.
- Operating profit recovery to ₹7.25 crore indicates operational efficiency returning in 202412.
- The positive net profit of ₹5.37 crore reflects successful cost management compared to previous losses.
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 | 43.42 | 76.95 | 67.69 | 75.42 | 25.85 | 97.95 | 39.44 | 54.75 | |
| Expenses | 49.69 | 80.55 | 67.24 | 68.17 | 25.15 | 87.92 | 44.07 | 53.33 | |
| Operating Profit | -6.28 | -3.60 | 0.45 | 7.25 | 0.70 | 10.03 | -4.63 | 1.42 | |
| Other Income | 0.09 | 0.01 | 0 | 0.05 | 0.24 | 0.07 | 0 | 0.01 | |
| Interest | 1.57 | 1.45 | 0.95 | 0.75 | 1.12 | 1.05 | 0.93 | 1.16 | |
| Depreciation | 0.08 | 0.13 | 0.13 | 0.12 | 0.12 | 0.15 | 0.19 | 0.19 | |
| Profit Before Tax | -6.19 | -3.59 | 0.45 | 7.30 | 0.94 | 10.10 | -4.63 | 1.43 | |
| Tax | -2.68 | -0.88 | 0.13 | 1.93 | 0.39 | 2.82 | -1.43 | 0.40 | |
| Net Profit | -3.51 | -2.72 | 0.32 | 5.37 | 0.55 | 7.28 | -3.20 | 1.03 | |
| EPS in Rs | -0.38 | -0.30 | 0.04 | 0.59 | 0.06 | 0.80 | -0.35 | 0.11 |