SFL
₹674.850.45 (0.07%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased significantly in the latest quarter, indicating stronger demand recovery.
- Other income rose sharply this quarter, boosting overall profitability despite operating losses.
- Net profit improved compared to the last quarter, reflecting better management of expenses.
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 | 645.09 | 613.19 | 878.89 | 845.15 | 809.76 | 812.72 | 967.11 | 849.60 | |
| Expenses | 598 | 577.39 | 857.83 | 832.93 | 817.65 | 819.59 | 953.38 | 901.80 | |
| Operating Profit | 47.08 | 35.79 | 21.06 | 12.22 | -7.89 | -6.87 | 13.73 | -52.20 | |
| Other Income | 24.19 | 24.39 | 31.83 | 36.67 | 30.50 | 31.78 | 7.48 | 61.16 | |
| Interest | 7.88 | 8.55 | 25.21 | 26.98 | 28.23 | 28.28 | 28.76 | 35.27 | |
| Depreciation | 22.66 | 21.88 | 29.91 | 41.34 | 39.51 | 47.87 | 45.35 | 49.88 | |
| Profit Before Tax | 60.32 | 59.91 | 45.61 | 79.52 | 53.25 | 25 | 21.50 | 9.70 | |
| Tax | 17 | 15.61 | 14.45 | 14.37 | 6.64 | 15.68 | 2.91 | -12.48 | |
| Net Profit | 43.32 | 44.31 | 31.16 | 65.15 | 46.61 | 9.32 | 18.59 | 22.18 | |
| EPS in Rs | 4.41 | 4.48 | 2.83 | 5.94 | 4.23 | 0.90 | 1.73 | 1.98 |