VSSL
₹258.951.9 (0.74%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales showed a slight increase from the previous quarter, indicating stable demand for products.
- Recent quarter demonstrates improved operating margins compared to earlier quarters, enhancing profitability.
- Net profit growth in the latest quarter, up from previous quarters, reflects better cost management.
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 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|
| Revenue | 414.78 | 494.82 | 426.77 | 428.04 | |
| Expenses | 385.40 | 469.42 | 405.27 | 408.37 | |
| Operating Profit | 29.38 | 25.39 | 21.50 | 19.67 | |
| Other Income | 5.67 | 9.29 | 6.97 | 7.18 | |
| Interest | 4.70 | 5.37 | 5.09 | 3.47 | |
| Depreciation | 8.29 | 8.40 | 8.49 | 8.29 | |
| Profit Before Tax | 35.05 | 34.69 | 28.47 | 26.86 | |
| Tax | 8.97 | 8.86 | 7.01 | 7.12 | |
| Net Profit | 26.08 | 25.82 | 21.46 | 19.73 | |
| EPS in Rs | 3.20 | 3.17 | 2.63 | 2.42 |