STARTECK
₹297.40.2 (0.07%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased to ₹8.76 crore, signaling a strong demand and growth trajectory.
- Operating margin improved, indicating better cost management amidst rising sales.
- Consistent net profit over the quarters, showcasing stable financial health despite 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 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.39 | 10.93 | 7.02 | 8.43 | 8.76 | 8.49 | 7.82 | 9.44 | |
| Expenses | 2.86 | 3.03 | 4.13 | 4.57 | 4.98 | 5.32 | 5.33 | 5.70 | |
| Financing Profit | 4.52 | 7.90 | 2.90 | 3.86 | 3.78 | 3.17 | 2.50 | 3.74 | |
| Other Income | 0 | 0.33 | 0.25 | 1.28 | 0.73 | 1.52 | 2.40 | 6.68 | |
| Depreciation | 0.14 | 0.12 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | |
| Profit Before Tax | 3.36 | 4.05 | 1.95 | 4.07 | 3.20 | 2.26 | 4.11 | 8.52 | |
| Tax | 0.62 | 0.60 | 0.24 | 0.48 | -0.43 | 0.85 | 0.57 | 1.16 | |
| Net Profit | 2.75 | 3.45 | 1.71 | 3.59 | 3.63 | 1.41 | 3.54 | 7.36 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |