VIDHIING
₹399.8-7.55 (-1.85%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales reached an impressive ₹109.53 crore, marking the highest revenue in four quarters.
- Operating margin improved to 15.55%, reflecting better cost management despite rising expenses.
- Net profit at ₹11.9 crore indicates strong profitability amid growing sales compared to prior 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 | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 79.67 | 80.15 | 62.97 | 80.63 | 82.97 | 91.29 | 98.52 | 109.53 | |
| Expenses | 68.75 | 68.78 | 51.30 | 66.98 | 71.26 | 78.52 | 81.63 | 92.49 | |
| Operating Profit | 10.92 | 11.37 | 11.67 | 13.65 | 11.71 | 12.77 | 16.89 | 17.04 | |
| Other Income | 0.62 | 0.24 | 0.04 | 0.29 | 0.15 | 0.78 | 0.10 | 0.56 | |
| Interest | 1.12 | 0.88 | 0.77 | 0.41 | 0.44 | 0.42 | 0.55 | 1 | |
| Depreciation | 0.97 | 1.46 | 1.93 | 1.93 | 1.97 | 2 | 1.52 | 1.94 | |
| Profit Before Tax | 11.54 | 11.61 | 11.71 | 13.94 | 11.86 | 13.54 | 16.99 | 17.59 | |
| Tax | 3.17 | 2.60 | 3.12 | 3.46 | 3.41 | 3.22 | 4.26 | 5.70 | |
| Net Profit | 8.37 | 9.01 | 8.59 | 10.48 | 8.45 | 10.32 | 12.73 | 11.90 | |
| EPS in Rs | 1.68 | 1.81 | 1.73 | 2.09 | 1.69 | 1.81 | 2.55 | 2.37 |