SYNCOMF
₹18.43-0.35 (-1.86%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased from ₹87.25 Cr to ₹148.88 Cr over the last year, indicating strong revenue growth.
- Operating profit and margin improved in the latest quarter, reflecting better cost management.
- Net profit surged to ₹17.69 Cr, outperforming prior quarters significantly.
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 | 59.84 | 63.84 | 65.14 | 74.57 | 87.25 | 102.31 | 127.53 | 148.88 | |
| Expenses | 55.60 | 59.39 | 60.31 | 67.64 | 78.49 | 91.61 | 114.31 | 132.53 | |
| Operating Profit | 4.24 | 4.45 | 4.83 | 6.93 | 8.76 | 10.70 | 13.22 | 16.35 | |
| Other Income | 1.88 | 4 | 4.55 | 3.10 | 1.34 | 4.15 | 4.04 | 6.94 | |
| Interest | 1.12 | 1.08 | 1.08 | 1.19 | 0.39 | 0.16 | 0.20 | 0.12 | |
| Depreciation | 1.10 | 0.88 | 1.45 | 1.30 | 1.30 | 1.30 | 1.31 | 1.29 | |
| Profit Before Tax | 6.11 | 8.45 | 9.36 | 10.03 | 10.10 | 14.85 | 17.26 | 23.30 | |
| Tax | 1.72 | 1.94 | 2.36 | 2.63 | 2.47 | 3.74 | 4.26 | 5.61 | |
| Net Profit | 4.40 | 6.51 | 7 | 7.40 | 7.63 | 11.11 | 13 | 17.69 | |
| EPS in Rs | 0.07 | 0.08 | 0.09 | 0.10 | 0.11 | 0.16 | 0.14 | 0.16 |