SEJALLTD
₹469.05-13.05 (-2.71%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased to ₹67.59 Crore in Q1 FY2025, up from ₹61.61 Crore in Q4 FY2024, indicating strong revenue growth.
- Operating profit and margin rose in the latest quarter, reflecting improved operational efficiency compared to prior quarters.
- Net profit reached ₹3.78 Crore in Q1 FY2025, demonstrating an upward trend from ₹3.4 Crore in Q4 FY2024.
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 | 27.16 | 39.66 | 47.21 | 49.94 | 52.75 | 61.57 | 61.61 | 67.59 | |
| Expenses | 26.35 | 39.07 | 46.47 | 49.73 | 51.49 | 59.24 | 58.63 | 63.99 | |
| Operating Profit | 0.81 | 0.59 | 0.74 | 0.22 | 1.26 | 2.33 | 2.98 | 3.60 | |
| Other Income | 0.16 | 0.18 | 0.18 | 0.28 | 0.32 | 0.31 | 0.43 | 0.31 | |
| Interest | 1.89 | 3.29 | 3.72 | 3.66 | 4.07 | 4.15 | 4.14 | 3.98 | |
| Depreciation | 0.82 | 1.53 | 1.55 | 1.69 | 1.67 | 1.88 | 1.95 | 1.95 | |
| Profit Before Tax | 0.01 | 1.09 | 1.02 | 0.32 | 1.48 | 2.68 | 3.69 | 3.78 | |
| Tax | 0 | 0 | 0 | 0 | 0.08 | 0.24 | 0.29 | 0 | |
| Net Profit | 0.01 | 1.09 | 1.02 | 0.32 | 1.40 | 2.45 | 3.40 | 3.78 | |
| EPS in Rs | 0.01 | 1.07 | 1 | 0.31 | 1.37 | 2.40 | 3.34 | 3.75 |