VETO
₹103.54-0.36 (-0.35%)
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 79.44 | 61.21 | 74.28 | 75.71 | 89.18 | 64.87 | 88.77 | 94.22 | |
| Expenses | 76.32 | 55.13 | 66.42 | 71.94 | 79.90 | 60.30 | 81.79 | 86.02 | |
| Operating Profit | 3.12 | 6.08 | 7.86 | 3.77 | 9.28 | 4.57 | 6.98 | 8.20 | |
| Other Income | 3.59 | 0.42 | 0.15 | 1.45 | 0.52 | 0.35 | 0.85 | 0.55 | |
| Interest | 0.73 | 0.39 | 0.04 | 0.50 | 0.71 | 0.63 | 0.37 | 0.47 | |
| Depreciation | 0.47 | 0.63 | 0.66 | 0.93 | 0.84 | 1.09 | 1.02 | 1.13 | |
| Profit Before Tax | 6.71 | 6.50 | 8.01 | 5.22 | 9.81 | 4.92 | 7.83 | 8.76 | |
| Tax | 4.48 | 1.62 | 2.04 | 1.58 | 2.47 | 1.49 | 1.76 | 2.49 | |
| Net Profit | 2.23 | 4.88 | 5.97 | 3.63 | 7.34 | 3.43 | 6.08 | 6.27 | |
| EPS in Rs | 1.17 | 2.55 | 3.12 | 1.90 | 3.84 | 1.80 | 3.18 | 3.45 |