SIGMA
₹384.42.4 (0.63%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased significantly from ₹17.05 Crore to ₹19.58 Crore in Q4, indicating growth momentum.
- Operating profit maintained a solid margin above 28%, showcasing effective cost management and operational efficiency.
- Net profit saw a quarter-on-quarter increase, reflecting improved profitability despite rising expenditures.
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 | 16.29 | 16.30 | 16.24 | 16.22 | 16 | 17.05 | 19.58 | 23.54 | |
| Expenses | 10.65 | 10.92 | 10.95 | 10.69 | 11.61 | 12.19 | 13.93 | 14.16 | |
| Operating Profit | 5.64 | 5.39 | 5.29 | 5.53 | 4.39 | 4.86 | 5.65 | 9.38 | |
| Other Income | 1.20 | 1.24 | 0.62 | 0.31 | 0.75 | 0.59 | 0.19 | -0.13 | |
| Interest | 0.01 | 0.11 | 0.10 | 0.10 | 0.09 | 0.17 | 0.08 | 0.07 | |
| Depreciation | 0.12 | 0.32 | 0.33 | 0.33 | 0.26 | 0.25 | 0.27 | 0.27 | |
| Profit Before Tax | 6.83 | 6.62 | 5.91 | 5.84 | 5.14 | 5.45 | 5.84 | 9.26 | |
| Tax | 1.48 | 2.56 | 1.32 | 0.52 | 1.21 | 1.34 | 1.61 | 2.43 | |
| Net Profit | 5.35 | 4.07 | 4.58 | 5.32 | 3.93 | 4.11 | 4.23 | 6.82 | |
| EPS in Rs | 3.50 | 2.59 | 4.46 | 5.18 | 3.82 | 4 | 4.11 | 6.64 |