SATIN
₹159.4-4.66 (-2.84%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Profit increased by 53% in the latest quarter compared to the previous quarter, signaling strong profitability growth.
- Operating margin improved to 2.7% from 1.67%, indicating better cost management despite higher expenditures.
- The company managed to maintain steady net sales, showing resilience in a competitive financial environment.
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 | 462.33 | 537.61 | 595.57 | 642.11 | 632.66 | 656.90 | 684.07 | 621.06 | |
| Expenses | 185.48 | 216.69 | 246.90 | 251.95 | 251 | 266.09 | 267.83 | 263.68 | |
| Financing Profit | 276.85 | 320.93 | 348.67 | 390.16 | 381.66 | 390.81 | 416.23 | 357.38 | |
| Other Income | 1.38 | 0.87 | 0.71 | 4.77 | 1.69 | 0.56 | 3.52 | 1.44 | |
| Depreciation | 4.37 | 6.05 | 5.85 | 6.39 | 5.69 | 6.70 | 7.30 | 7.58 | |
| Profit Before Tax | 117.54 | 143.08 | 151.18 | 171.08 | 141.01 | 61.58 | 14.95 | 18.23 | |
| Tax | 29.67 | 36.31 | 38.11 | 42.86 | 35.73 | 16.88 | 0.69 | -3.66 | |
| Net Profit | 87.87 | 106.78 | 113.07 | 128.22 | 105.28 | 44.69 | 14.26 | 21.89 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |