SARVESHWAR
₹7.660.04 (0.52%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased steadily from ₹247.32 Crore in Q1 to ₹282.15 Crore in Q4, indicating strong revenue growth.
- Operating profit saw improvement, particularly in the latest quarter, reflecting better cost management strategies.
- The increase in net profit from ₹4.14 Crore to ₹7.08 Crore over the quarters demonstrates effective overall financial performance.
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 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 205.22 | 229.38 | 247.32 | 233.05 | 271.31 | 282.15 | 349.72 | 301.35 | |
| Expenses | 200.84 | 223.62 | 244.70 | 229.42 | 261.28 | 273.63 | 340.95 | 292.37 | |
| Operating Profit | 4.38 | 5.76 | 2.62 | 3.64 | 10.03 | 8.52 | 8.77 | 8.98 | |
| Other Income | 1.85 | 1.15 | 2.72 | 0.75 | 1.01 | 0.94 | 2.78 | 0.36 | |
| Interest | 9.41 | 10.38 | 11.31 | 9.39 | 10.50 | 12.10 | 7.72 | 7.50 | |
| Depreciation | 0.29 | 0.26 | 0.28 | 0.29 | 0.30 | 0.30 | 0.28 | 0.29 | |
| Profit Before Tax | 6.16 | 6.91 | 4.88 | 4.42 | 11.04 | 9.43 | 11.50 | 9.35 | |
| Tax | 1.33 | 1.97 | 0.73 | 1.33 | 2.89 | 2.35 | 2.89 | 2.32 | |
| Net Profit | 4.84 | 4.93 | 4.14 | 3.09 | 8.15 | 7.08 | 8.61 | 7.02 | |
| EPS in Rs | 0.05 | 0.05 | 0.04 | 0.03 | 0.08 | 0.07 | 0.09 | 0.07 |