SANGAMIND
₹530.15-8.25 (-1.53%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased to ₹753.99 crore in 202412, marking a significant growth from ₹675.61 crore in 202409.
- Operating profit improved to ₹13.67 crore with an operating margin of 1.81%, a positive shift from previous quarters.
- Net profit surged in the latest quarter to ₹2.45 crore, reflecting a rebound compared to ₹5.55 crore in 202409.
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 | Jun 25 | Sep 25 | Dec 25 | Mar 26 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 701.12 | 693.05 | 675.61 | 753.99 | 789.77 | 786.18 | 774.66 | 883.92 | |
| Expenses | 683.89 | 676.86 | 672.38 | 740.32 | 798.32 | 749.04 | 742.19 | 833.56 | |
| Operating Profit | 17.23 | 16.19 | 3.23 | 13.67 | -8.55 | 37.14 | 32.47 | 50.36 | |
| Other Income | 3.68 | 5.05 | 1.43 | -3.19 | 12.74 | -1.40 | 0.33 | -3.61 | |
| Interest | 23.34 | 23.13 | 24.63 | 21.45 | 30.30 | 29.34 | 27.39 | 26.92 | |
| Depreciation | 26.12 | 28 | 27.77 | 28.87 | 35.88 | 10.46 | 24.52 | 24.50 | |
| Profit Before Tax | 19.25 | 19.58 | 3 | 8.82 | 2.53 | 34.08 | 31.14 | 45.08 | |
| Tax | 5.59 | 5.30 | -2.55 | 6.37 | 0.40 | 10.95 | 6.67 | 12.21 | |
| Net Profit | 13.66 | 14.28 | 5.55 | 2.45 | 2.13 | 23.13 | 24.47 | 32.87 | |
| EPS in Rs | 2.75 | 2.84 | 1.10 | 0.49 | 0.42 | 4.60 | 4.87 | 6.54 |