SERVOTECH
₹143.76-1.36 (-0.94%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales rose sharply in the latest quarter, showing a significant growth from ₹112.19 Crore to ₹146.28 Crore.
- Operating margin improved to 6.38% from lower levels in earlier quarters, indicating more efficient cost management.
- Net profit grew slightly in the latest quarter, reflecting a steadier performance despite increased expenditure.
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 | 79.57 | 85.93 | 52.01 | 136.17 | 112.19 | 199.67 | 216.30 | 146.28 | |
| Expenses | 74.32 | 82.42 | 50.35 | 132.01 | 106.29 | 184.74 | 204.01 | 136.95 | |
| Operating Profit | 5.24 | 3.51 | 1.67 | 4.17 | 5.90 | 14.93 | 12.29 | 9.33 | |
| Other Income | 0.25 | 0.66 | 0.19 | 0.48 | 0.25 | 0.40 | 0.53 | 1.18 | |
| Interest | 0.93 | 1.07 | 0.61 | 0.55 | 1.43 | 2.48 | 2.38 | 0.98 | |
| Depreciation | 0.71 | 0.73 | 0.75 | 0.86 | 0.96 | 1.48 | 1.52 | 1.90 | |
| Profit Before Tax | 5.49 | 4.17 | 1.86 | 4.65 | 6.15 | 15.33 | 12.82 | 10.51 | |
| Tax | 1.38 | 1.05 | 0.74 | 1.19 | 1.66 | 4.09 | 4.84 | 2.79 | |
| Net Profit | 4.11 | 3.12 | 1.11 | 3.45 | 4.49 | 11.24 | 7.99 | 7.72 | |
| EPS in Rs | 0.39 | 0.15 | 0.05 | 0.16 | 0.20 | 0.51 | 0.36 | 0.35 |