SWELECTES
₹711.05-16.6 (-2.28%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
No Data Available Right Now
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 | 63.54 | 75.52 | 113.84 | 197.64 | 91.38 | 218.81 | 177.22 | 138.86 | |
| Expenses | 62.09 | 81.03 | 116.60 | 193.98 | 97.32 | 217.09 | 160.99 | 126.46 | |
| Operating Profit | 1.45 | -5.51 | -2.76 | 3.67 | -5.94 | 1.72 | 16.23 | 12.39 | |
| Other Income | 7.82 | 8.73 | 11.88 | 12.07 | 8.94 | 14.05 | 11.62 | 8.52 | |
| Interest | 12.03 | 17.40 | 13.51 | 14.74 | 13.11 | 15.67 | 13.93 | 15.57 | |
| Depreciation | 10 | 11.97 | 10.25 | 10.42 | 11.24 | 11.27 | 11.56 | 12.80 | |
| Profit Before Tax | 9.26 | 35.71 | 9.11 | 15.74 | 3 | 15.74 | 27.85 | 20.91 | |
| Tax | 0.17 | 3.60 | 2.52 | 6.75 | 13.58 | 6.76 | 6.71 | 5.07 | |
| Net Profit | 8.21 | 35.21 | 6.59 | 8.98 | -10.58 | 8.98 | 21.14 | 15.83 | |
| EPS in Rs | 5.42 | 23.77 | 4.35 | 5.93 | -6.98 | 5.93 | 13.95 | 10.45 |