SWELECTES
₹517.3-7.1 (-1.35%)
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 75.52 | 113.84 | 197.64 | 91.38 | 218.81 | 177.22 | 138.86 | 138.63 | |
| Expenses | 81.03 | 116.60 | 193.98 | 97.32 | 217.09 | 160.99 | 126.46 | 131.37 | |
| Operating Profit | -5.51 | -2.76 | 3.67 | -5.94 | 1.72 | 16.23 | 12.39 | 7.26 | |
| Other Income | 8.73 | 11.88 | 12.07 | 8.94 | 14.05 | 11.62 | 8.52 | 8.56 | |
| Interest | 17.40 | 13.51 | 14.74 | 13.11 | 15.67 | 13.93 | 15.57 | 14.50 | |
| Depreciation | 11.97 | 10.25 | 10.42 | 11.24 | 11.27 | 11.56 | 12.80 | 11.66 | |
| Profit Before Tax | 35.71 | 9.11 | 15.74 | 3 | 15.74 | 27.85 | 20.91 | 14.01 | |
| Tax | 3.60 | 2.52 | 6.75 | 13.58 | 6.76 | 6.71 | 5.07 | 4.49 | |
| Net Profit | 35.21 | 6.59 | 8.98 | -10.58 | 8.98 | 21.14 | 15.83 | 9.52 | |
| EPS in Rs | 23.77 | 4.35 | 5.93 | -6.98 | 5.93 | 13.95 | 10.45 | 6.11 |