VIJAYA
₹1013.65-14.5 (-1.41%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Strong operating margin of 24.74% in the latest quarter indicates efficient cost management.
- Net Profit of ₹34.86 crore reflects a healthy profitability level amidst rising expenditure.
- Continued growth in Net Sales, reaching ₹173.24 crore, shows robust demand in the manufacturing sector.
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 | 121.05 | 138.86 | 132.69 | 155.20 | 156.22 | 182.95 | 168.98 | 173.24 | |
| Expenses | 91.28 | 101.03 | 100.99 | 114.59 | 117.88 | 130.27 | 126.97 | 130.39 | |
| Operating Profit | 29.77 | 37.82 | 31.70 | 40.62 | 38.34 | 52.68 | 42.01 | 42.85 | |
| Other Income | 5.71 | 6.75 | 5.11 | 3.25 | 3.56 | 4.51 | 4.70 | 5.55 | |
| Interest | 5.88 | 5.85 | 6.06 | 6.19 | 6.26 | 6.47 | 6.82 | 7.19 | |
| Depreciation | 12.47 | 13.69 | 14.54 | 16.30 | 16.63 | 16.84 | 18.30 | 18.82 | |
| Profit Before Tax | 35.47 | 44.58 | 34.76 | 43.87 | 41.90 | 57.19 | 46.70 | 47.37 | |
| Tax | 9.09 | 11 | 8.76 | 10.19 | 10.40 | 15.06 | 11.41 | 12.51 | |
| Net Profit | 26.39 | 33.57 | 26 | 33.68 | 31.51 | 42.13 | 35.30 | 34.86 | |
| EPS in Rs | 2.57 | 3.26 | 2.53 | 3.27 | 3.06 | 4.09 | 3.42 | 3.38 |