VSTTILLERS
₹5776-22 (-0.38%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased significantly in the latest quarter, indicating strong demand growth compared to prior quarters.
- Operating margin improved to 11.14% in 202503, showcasing better efficiency and cost management.
- Net Profit rose sharply to ₹24.42 crore, a strong rebound from the previous quarter's low.
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 | 273.44 | 190.59 | 283.43 | 219.10 | 301.43 | 282.45 | 315.15 | 314.30 | |
| Expenses | 240.80 | 183.97 | 252.66 | 206.41 | 267.86 | 251.74 | 281.28 | 280.49 | |
| Operating Profit | 32.64 | 6.62 | 30.77 | 12.69 | 33.57 | 30.71 | 33.87 | 33.81 | |
| Other Income | 10.39 | 21.32 | 26.76 | -8.85 | -0.92 | 25.89 | 2.64 | 7.02 | |
| Interest | 0.52 | 0.51 | 0.56 | 0.48 | 0.41 | 0.38 | 0.57 | 0.51 | |
| Depreciation | 6.67 | 6.25 | 6.46 | 6.38 | 6.39 | 6.41 | 6.46 | 6.38 | |
| Profit Before Tax | 42.66 | 27.56 | 57.22 | 3.60 | 32.09 | 56.26 | 36.06 | 40.54 | |
| Tax | 7.91 | 5.09 | 12.42 | 2.32 | 7.67 | 12.04 | 11.08 | 10.11 | |
| Net Profit | 34.75 | 22.47 | 44.80 | 1.28 | 24.42 | 44.22 | 24.98 | 30.43 | |
| EPS in Rs | 40.22 | 26 | 51.85 | 1.48 | 28.27 | 51.16 | 28.90 | 35.21 |