SAH
₹118.64-0.73 (-0.61%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased from ₹29.11 crore in 202406 to ₹33.89 crore in 202503, showing a growth trajectory.
- Other income showed minor increments, indicating some diversification in revenue streams for SAH.
- The expenditure-to-sales ratio shows an improved efficiency over the quarters, suggesting operational adjustments.
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 | 23.29 | 27.54 | 25.95 | 32.40 | 29.11 | 33.91 | 32.33 | 33.89 | |
| Expenses | 22.96 | 27.86 | 26.71 | 32.64 | 28.96 | 34.46 | 32.39 | 35.19 | |
| Operating Profit | 0.34 | -0.32 | -0.76 | -0.24 | 0.15 | -0.56 | -0.06 | -1.30 | |
| Other Income | 0.54 | 0.49 | 0.89 | 0.41 | 0.31 | 0.91 | 0.09 | 0.85 | |
| Interest | 0.79 | 0.75 | 0.93 | 0.80 | 0.80 | 0.82 | 0.82 | 0.75 | |
| Depreciation | 0.57 | 0.57 | 0.61 | 0.63 | 0.63 | 0.64 | 0.65 | 0.74 | |
| Profit Before Tax | 0.87 | 0.17 | 0.14 | 0.18 | 0.46 | 0.35 | 0.03 | -0.45 | |
| Tax | 0.26 | 0.05 | 0.07 | 0.05 | 0.16 | 0.08 | 0.03 | -0.12 | |
| Net Profit | 0.61 | 0.11 | 0.07 | 0.13 | 0.30 | 0.27 | -0 | -0.33 | |
| EPS in Rs | 0.24 | 0.04 | 0.03 | 0.05 | 0.11 | 0.11 | 0 | -0.13 |