SIKKO
₹112.030.03 (0.03%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Operating margin improved to 15.47% in the latest quarter, indicating better cost management.
- Net profit remained stable around ₹1.3 crore over two quarters, suggesting consistent profitability.
- Net sales recovery from ₹11.7 crore to ₹13.58 crore indicates potential sales momentum.
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 | Dec 24 | Mar 25 | Jun 25 | Sep 25 |
|---|---|---|---|---|---|
| Revenue | 11.70 | 18.85 | 18.10 | 19.20 | |
| Expenses | 9.89 | 20.41 | 15.13 | 15.55 | |
| Operating Profit | 1.81 | -1.56 | 2.97 | 3.65 | |
| Other Income | 0.02 | 0.65 | 0.04 | 0.03 | |
| Interest | 0.07 | 0.15 | 0.06 | 0.09 | |
| Depreciation | 0.17 | 0.18 | 0.14 | 0.14 | |
| Profit Before Tax | 1.83 | -0.92 | 3.02 | 3.69 | |
| Tax | 0.53 | -0.04 | 0.84 | 0.84 | |
| Net Profit | 1.30 | -0.88 | 2.18 | 2.85 | |
| EPS in Rs | 0.77 | -0.50 | 1 | 1.31 |