SMCGLOBAL
₹139.922.13 (1.55%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Operating margin has significantly declined to 0.53%, highlighting a successful expense management strategy as compared to prior quarters.
- Despite lower sales, net profit remained positive, showcasing resilience in uncertain market conditions.
- Interest expenses have stabilized, offering potential for future profit growth as debt levels can be managed effectively.
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 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 389.47 | 427.89 | 509.68 | 447.98 | 450.82 | 455.46 | 421.47 | 425.09 | |
| Expenses | 34.75 | 40.25 | 46.59 | 50.70 | 52.11 | 50.98 | 52.51 | 56 | |
| Financing Profit | 354.72 | 387.63 | 463.09 | 397.28 | 398.71 | 404.49 | 368.96 | 369.09 | |
| Other Income | 2.15 | 2.73 | 0.82 | 2.38 | 1.79 | 2.46 | 3.91 | 0.69 | |
| Depreciation | 9.40 | 8.47 | 7.68 | 7.73 | 6.93 | 7.47 | 8.25 | 6.63 | |
| Profit Before Tax | 51.99 | 67.21 | 85.34 | 69.11 | 60.98 | 55.80 | 6.14 | 38.36 | |
| Tax | 12.11 | 15.18 | 19.11 | 15.86 | 15.37 | 11.93 | 2.05 | 8.41 | |
| Net Profit | 39.88 | 52.03 | 66.24 | 53.25 | 45.61 | 43.87 | 4.09 | 29.95 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |