SKMEGGPROD
₹197.294.31 (2.23%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased in latest quarter from ₹127.46 crore to ₹135.09 crore, indicating upward sales momentum.
- Operating profit remained relatively stable, suggesting improved cost management despite higher expenditure.
- Consistent performance in other income provides a buffer against operating profitability fluctuations.
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 162.28 | 117.84 | 127.46 | 135.09 | 117.44 | 175.70 | 201.93 | 203.71 | |
| Expenses | 157.52 | 107.03 | 118.24 | 127.33 | 112.45 | 158.02 | 171.60 | 168.56 | |
| Operating Profit | 4.76 | 10.81 | 9.22 | 7.76 | 4.99 | 17.68 | 30.33 | 35.15 | |
| Other Income | 9.27 | 3.11 | 3.68 | 2.39 | 4.85 | 4.31 | 2.44 | 4.74 | |
| Interest | 2.58 | 2.84 | 2.48 | 2.73 | 3.23 | 3.26 | 3.19 | 3.73 | |
| Depreciation | 3.20 | 3.04 | 3.06 | 3.54 | 4.13 | 3.84 | 3.86 | 3.87 | |
| Profit Before Tax | 14.03 | 14.22 | 12.08 | 10.25 | 9.86 | 21.97 | 33.09 | 39.99 | |
| Tax | 3.98 | 2.14 | 3.46 | 2.72 | 3.49 | 5.69 | 8.29 | 9.98 | |
| Net Profit | 10.05 | 12.08 | 8.62 | 7.53 | 6.37 | 16.28 | 24.80 | 30.01 | |
| EPS in Rs | 3.82 | 4.59 | 3.28 | 2.86 | 2.41 | 6.18 | 9.40 | 11.41 |