SAKAR
₹372.4-19.1 (-4.88%)
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 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.23 | 43.06 | 41.15 | 42.78 | 43.42 | 50.24 | 52.74 | 57.56 | |
| Expenses | 34.45 | 39.03 | 36.90 | 38.04 | 38.19 | 44.19 | 47.74 | 53.42 | |
| Operating Profit | 2.77 | 4.03 | 4.24 | 4.74 | 5.23 | 6.05 | 4.99 | 4.14 | |
| Other Income | 0.23 | 0.77 | 0.46 | 0.37 | 0.30 | 0.18 | 0.39 | 1.22 | |
| Interest | 1.79 | 2.08 | 1.40 | 1.64 | 1.30 | 4.19 | 2.14 | 1.53 | |
| Depreciation | 4.45 | 4.87 | 5.06 | 5.12 | 5.23 | 5.48 | 5.57 | 5.68 | |
| Profit Before Tax | 3 | 4.79 | 4.70 | 5.11 | 5.48 | 6.24 | 5.38 | 5.36 | |
| Tax | 0.93 | 1.67 | 2.29 | 0.32 | 0.94 | 0.47 | 0.71 | 0.82 | |
| Net Profit | 2.07 | 3.12 | 2.41 | 4.80 | 4.53 | 5.76 | 4.67 | 4.54 | |
| EPS in Rs | 0.98 | 1.46 | 1.10 | 2.17 | 2.08 | 2.66 | 2.11 | 2.03 |