VETO
₹123.88-0.22 (-0.18%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increment from ₹61.21 crore to ₹75.71 crore shows a strong upward trend in market demand.
- Operating margin declined but remains robust compared to previous quarters indicating efficiency despite challenges.
- Net profit increased this quarter reflects effective cost management and resilient operational performance.
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 | 66.96 | 71.65 | 82.05 | 79.44 | 61.21 | 74.28 | 75.71 | 89.18 | |
| Expenses | 60.86 | 63.91 | 74.98 | 76.32 | 55.13 | 66.42 | 71.94 | 79.90 | |
| Operating Profit | 6.10 | 7.74 | 7.06 | 3.12 | 6.08 | 7.86 | 3.77 | 9.28 | |
| Other Income | 0.41 | 0.34 | 0.39 | 3.59 | 0.42 | 0.15 | 1.45 | 0.52 | |
| Interest | 0.97 | 1.57 | 0.87 | 0.73 | 0.39 | 0.04 | 0.50 | 0.71 | |
| Depreciation | 0.76 | 0.70 | 0.79 | 0.47 | 0.63 | 0.66 | 0.93 | 0.84 | |
| Profit Before Tax | 6.51 | 8.08 | 7.45 | 6.71 | 6.50 | 8.01 | 5.22 | 9.81 | |
| Tax | 1.61 | 2.03 | 2.56 | 4.48 | 1.62 | 2.04 | 1.58 | 2.47 | |
| Net Profit | 4.90 | 6.05 | 4.89 | 2.23 | 4.88 | 5.97 | 3.63 | 7.34 | |
| EPS in Rs | 2.56 | 3.16 | 2.56 | 1.17 | 2.55 | 3.12 | 1.90 | 3.84 |