VIPIND
₹460.25-9.7 (-2.06%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Slight increase in net sales of ₹494.21 crore compared to ₹501.07 crore in previous quarter, indicating resilience.
- Reduced operating loss from ₹51.84 crore to ₹40.67 crore shows progress in cost management.
- Earnings moved to positive net profit of ₹4.04 crore in 202406, suggesting potential recovery.
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 | 636.13 | 546.09 | 546.42 | 516.32 | 638.89 | 544.26 | 501.07 | 494.21 | |
| Expenses | 587.18 | 529.39 | 535.89 | 553.45 | 637.24 | 596.10 | 520.23 | 534.88 | |
| Operating Profit | 48.95 | 16.70 | 10.53 | -37.13 | 1.65 | -51.84 | -19.16 | -40.67 | |
| Other Income | 2.64 | 2.57 | 2.66 | 3.88 | 2.06 | 2.65 | 2.47 | 3.79 | |
| Interest | 10.77 | 12.36 | 15.16 | 16.73 | 18.47 | 20.11 | 17.74 | 16.88 | |
| Depreciation | 20.88 | 23.82 | 26.56 | 28.23 | 29.19 | 29.55 | 30.03 | 30.29 | |
| Profit Before Tax | 77.37 | 19.27 | 13.19 | -33.25 | 3.71 | -45.61 | -16.69 | -32.63 | |
| Tax | 19.62 | 5.99 | 6.04 | -9.37 | -0.33 | -12.56 | -4.27 | -5.27 | |
| Net Profit | 57.75 | 13.28 | 7.15 | -23.88 | 4.04 | -33.05 | -12.42 | -27.36 | |
| EPS in Rs | 4.08 | 0.94 | 0.50 | -1.68 | 0.28 | -2.32 | -0.88 | -1.92 |