SAKAR
₹350-3.4 (-0.96%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased to ₹50.24 Crore in 202503, indicating strong revenue growth compared to prior quarters.
- Operating Profit margin remains healthy at 12.05%, consistent and reflecting operational efficiency.
- Net Profit rose to ₹5.76 Crore, showing a positive upward trend in profitability compared to previous quarters.
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 | 38.99 | 34.08 | 37.23 | 43.06 | 41.15 | 42.78 | 43.42 | 50.24 | |
| Expenses | 36.56 | 30.59 | 34.45 | 39.03 | 36.90 | 38.04 | 38.19 | 44.19 | |
| Operating Profit | 2.43 | 3.49 | 2.77 | 4.03 | 4.24 | 4.74 | 5.23 | 6.05 | |
| Other Income | 1.52 | 0.66 | 0.23 | 0.77 | 0.46 | 0.37 | 0.30 | 0.18 | |
| Interest | 2.08 | 1.65 | 1.79 | 2.08 | 1.40 | 1.64 | 1.30 | 4.19 | |
| Depreciation | 4.52 | 4.22 | 4.45 | 4.87 | 5.06 | 5.12 | 5.23 | 5.48 | |
| Profit Before Tax | 3.95 | 4.15 | 3 | 4.79 | 4.70 | 5.11 | 5.48 | 6.24 | |
| Tax | 1.11 | 0.52 | 0.93 | 1.67 | 2.29 | 0.32 | 0.94 | 0.47 | |
| Net Profit | 2.84 | 3.64 | 2.07 | 3.12 | 2.41 | 4.80 | 4.53 | 5.76 | |
| EPS in Rs | 1.46 | 1.68 | 0.98 | 1.46 | 1.10 | 2.17 | 2.08 | 2.66 |