PRITIKAUTO
₹18.74-0.22 (-1.16%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased significantly to ₹101.66 crore in the latest quarter, marking a robust growth trend.
- Operating margin improved from 4.84% to 6.12%, indicating enhanced operational efficiency.
- Net profit has remained stable, demonstrating resilience despite fluctuating sales and 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 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 94.72 | 93.70 | 70.83 | 82.58 | 88.80 | 85.77 | 80.65 | 101.66 | |
| Expenses | 88.09 | 87.01 | 66.26 | 79.85 | 82.71 | 80.36 | 75.72 | 96.74 | |
| Operating Profit | 6.62 | 6.69 | 4.57 | 2.73 | 6.10 | 5.41 | 4.93 | 4.92 | |
| Other Income | 0.24 | 0.23 | 0.32 | 0.80 | 0.15 | 7.84 | 0.42 | 1.01 | |
| Interest | 2.31 | 2.49 | 3.14 | 4.48 | 3.52 | 4.16 | 3.60 | 4.75 | |
| Depreciation | 3.07 | 3.03 | 3.91 | 4.19 | 4.81 | 5.44 | 4.85 | 4.65 | |
| Profit Before Tax | 6.86 | 6.92 | 4.89 | 3.53 | 6.25 | 13.25 | 5.36 | 5.94 | |
| Tax | 1.58 | 2.17 | 0.91 | 0.94 | 1.78 | 2.68 | 0.93 | 1.51 | |
| Net Profit | 5.28 | 4.75 | 3.99 | 2.59 | 4.47 | 10.58 | 4.42 | 4.43 | |
| EPS in Rs | 0.60 | 0.43 | 0.33 | 0.18 | 0.21 | 0.45 | 0.19 | 0.19 |