SHAH
₹3.87-0.11 (-2.76%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Increase in Net Sales in the latest quarter reflects growing demand trends in the manufacturing sector.
- Operating profit margin improvement indicates better cost management efforts by SHAH.
- Net Profit shows an upward trend, suggesting strong financial health compared to previous quarters.
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 | 16.24 | 21.33 | 12.91 | 46.28 | 46.29 | 48.54 | 39.86 | 41.46 | |
| Expenses | 17.96 | 21.66 | 12.32 | 44.89 | 43.68 | 46.70 | 38.46 | 39.86 | |
| Operating Profit | -1.72 | -0.32 | 0.59 | 1.39 | 2.61 | 1.84 | 1.40 | 1.60 | |
| Other Income | 3 | 1.09 | 0.21 | 0.17 | 0.03 | 0.65 | 1.71 | 0.69 | |
| Interest | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.03 | 0.01 | |
| Depreciation | 0.93 | 0.92 | 0.88 | 0.79 | 0.83 | 0.90 | 0.87 | 1.02 | |
| Profit Before Tax | 1.28 | 0.76 | 0.80 | 1.56 | 27.46 | 2.49 | 3.11 | 2.29 | |
| Tax | 0.03 | 0.01 | 0.03 | 0.08 | 4.12 | 0.02 | 0.12 | -1.52 | |
| Net Profit | 1.25 | 0.76 | 0.77 | 1.48 | 23.34 | 2.47 | 3 | 3.81 | |
| EPS in Rs | 0.04 | 0.02 | 0.02 | 0.04 | 0.56 | 0.05 | 0.06 | 0.07 |