SMARTLINK
₹128.89-0.94 (-0.72%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales have shown a significant increase from ₹42.77 crore in Q406 to ₹65.43 crore in Q503.
- Net Profit improved markedly from a loss of ₹0.44 crore in Q406 to a profit of ₹3.84 crore in Q503.
- Other Income rose consistently, peaking at ₹3.07 crore in Q503, signaling potential diversification.
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 | 78.77 | 42.77 | 58.57 | 53.73 | 65.43 | 37.02 | 70.27 | 62.70 | |
| Expenses | 0.56 | 0.45 | 0.24 | 0.52 | 0.33 | 0.09 | 0.11 | 0.35 | |
| Financing Profit | 78.21 | 42.32 | 58.33 | 53.21 | 65.11 | 36.93 | 70.16 | 62.35 | |
| Other Income | 0.24 | 0.06 | 0.12 | 2.69 | 3.07 | 3.31 | 2.30 | 3.08 | |
| Depreciation | 0.87 | 0.91 | 0.93 | 0.95 | 0.94 | 0.94 | 1.04 | 1.06 | |
| Profit Before Tax | 10.49 | -0.18 | 1.31 | 1.81 | 2.38 | 2.86 | 2.71 | 2.79 | |
| Tax | 1.81 | 0.27 | 0.64 | -0.73 | -1.45 | 0.68 | 0.85 | 0.55 | |
| Net Profit | 8.68 | -0.44 | 0.67 | 2.54 | 3.84 | 2.17 | 1.86 | 2.24 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |