SASKEN
₹12541.2 (0.1%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased noticeably by 3.49% in the latest quarter compared to the previous quarter, indicating a recovery in demand.
- Operating profit improved significantly to ₹2.75 crore, up from ₹1.64 crore, signaling better operational efficiency.
- Net Profit rose to ₹11.51 crore in the latest quarter, reflecting strong growth momentum with improved profitability ratios.
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 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 108.99 | 123.36 | 135.03 | 144.52 | 148.01 | 273.53 | 255.49 | 250.13 | |
| Expenses | 108.95 | 121.73 | 134.87 | 142.87 | 145.26 | 269.12 | 250.74 | 235.95 | |
| Operating Profit | 0.04 | 1.62 | 0.16 | 1.64 | 2.75 | 4.41 | 4.75 | 14.17 | |
| Other Income | 20.90 | 17.45 | 19.21 | 9.28 | 9.90 | 7.60 | 9.71 | 6.05 | |
| Interest | 0.09 | 0.57 | 0.75 | 0.75 | 0.71 | 1.07 | 1.01 | 1.17 | |
| Depreciation | 1.90 | 3.01 | 3.64 | 3.70 | 3.62 | 9.17 | 9.24 | 10.28 | |
| Profit Before Tax | 20.94 | 19.07 | 19.37 | 10.92 | 12.65 | 12.01 | 14.46 | 11.92 | |
| Tax | 3.73 | 1.38 | 7.08 | 1.89 | 1.15 | 2.01 | 3.96 | 2.78 | |
| Net Profit | 17.21 | 17.68 | 12.29 | 9.03 | 11.51 | 10.01 | 10.50 | 9.14 | |
| EPS in Rs | 11.41 | 12.03 | 7.98 | 6 | 7.29 | 6.24 | 6.44 | 5.12 |