WANBURY
₹270.8-3.35 (-1.22%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Significant increase in net sales to ₹172 crore, showcasing strong market demand and recovery.
- Operating profit improved drastically, rising from ₹0.46 crore to ₹17.21 crore, indicating better operational efficiency.
- Net profit surged to ₹20.26 crore, the highest in four quarters, reflecting excellent financial health.
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 | 146.28 | 144.46 | 145.50 | 139.41 | 131.11 | 161.19 | 133.45 | 172 | |
| Expenses | 141.91 | 138.03 | 135.93 | 131.98 | 131.02 | 154.65 | 133 | 154.79 | |
| Operating Profit | 4.37 | 6.43 | 9.56 | 7.42 | 0.09 | 6.54 | 0.45 | 17.21 | |
| Other Income | 0.62 | 0.76 | 0.69 | 0.93 | 0.94 | 1.63 | 0.84 | 1.84 | |
| Interest | 5.79 | 7.67 | 8.26 | 7.46 | 7.59 | 10.15 | 10.17 | 9.04 | |
| Depreciation | 3.19 | 3.24 | 3.32 | 3.28 | 3.29 | 3.32 | 3.32 | 3.37 | |
| Profit Before Tax | 4.99 | 7.19 | 10.25 | 33.91 | 1.04 | 8.17 | 1.29 | 19.05 | |
| Tax | 0.30 | -0.18 | -0.02 | 0.27 | 0 | 0.15 | 0.07 | -1.20 | |
| Net Profit | 4.69 | 7.36 | 10.27 | 33.63 | 1.04 | 8.02 | 1.22 | 20.26 | |
| EPS in Rs | 1.43 | 2.25 | 3.14 | 10.28 | 0.32 | 2.44 | 0.38 | 6.18 |