SMARTLINK
₹151.960.35 (0.23%)
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 | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.42 | 51.82 | 40.17 | 78.77 | 42.77 | 58.57 | 53.73 | 65.43 | |
| Expenses | 0.60 | 0.56 | 0.51 | 0.56 | 0.45 | 0.24 | 0.52 | 0.33 | |
| Financing Profit | 37.81 | 51.25 | 39.67 | 78.21 | 42.32 | 58.33 | 53.21 | 65.11 | |
| Other Income | 0.26 | 0.02 | 0.25 | 0.24 | 0.06 | 0.12 | 2.69 | 3.07 | |
| Depreciation | 0.85 | 0.87 | 0.87 | 0.87 | 0.91 | 0.93 | 0.95 | 0.94 | |
| Profit Before Tax | -1.48 | 1.23 | -1.55 | 10.49 | -0.18 | 1.31 | 1.81 | 2.38 | |
| Tax | -0.24 | 0.41 | -0.33 | 1.81 | 0.27 | 0.64 | -0.73 | -1.45 | |
| Net Profit | -1.24 | 0.83 | -1.22 | 8.68 | -0.44 | 0.67 | 2.54 | 3.84 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |