VENTIVE
₹816.05-9.55 (-1.16%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Significant revenue increase in the latest quarter with net sales rising to ₹697.94 crore, up from ₹533.99 crore previously.
- Strong operating margin improved to 24.9%, indicating better cost management compared to lower margins in prior periods.
- Net profit surged to ₹151.12 crore, reflecting effective utilization of resources and substantial growth over the past quarters.
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 24 | Mar 25 |
|---|---|---|---|
| Revenue | 533.99 | 697.94 | |
| Expenses | 480.16 | 524.16 | |
| Operating Profit | 53.83 | 173.77 | |
| Other Income | 32.37 | 19.30 | |
| Interest | 98.93 | 74.65 | |
| Depreciation | 92.26 | 103.14 | |
| Profit Before Tax | 73.45 | 193.07 | |
| Tax | 38.73 | 41.95 | |
| Net Profit | 34.71 | 151.12 | |
| EPS in Rs | 1.06 | 5.48 |