WENDT
₹10625-630 (-5.6%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased to ₹75.6 Crore in 202503, the highest in four quarters, signaling strong demand.
- Operating margin improved to 19.89% in the latest quarter, reflecting effective cost management.
- Net Profit rose significantly to ₹12.89 Crore in 202503, indicating an upward profitability trend.
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 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51 | 54.50 | 70.07 | 49.06 | 55.66 | 53.40 | 75.60 | 52.17 | |
| Expenses | 40.68 | 43.34 | 54.80 | 40.71 | 45.28 | 44.70 | 60.56 | 48.34 | |
| Operating Profit | 10.32 | 11.16 | 15.27 | 8.35 | 10.38 | 8.70 | 15.04 | 3.83 | |
| Other Income | 1.67 | 1.82 | 1.82 | 1.95 | 2.78 | 1.92 | 2.11 | 1.70 | |
| Interest | 0 | 0 | 0 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | |
| Depreciation | 2.13 | 2.10 | 2.26 | 2.19 | 2.27 | 2.31 | 3.30 | 3.44 | |
| Profit Before Tax | 11.99 | 12.98 | 17.09 | 10.30 | 13.16 | 10.62 | 17.15 | 5.53 | |
| Tax | 3.04 | 3.38 | 3.71 | 2.62 | 2.47 | 2.40 | 4.26 | 1.75 | |
| Net Profit | 8.95 | 9.60 | 13.38 | 7.68 | 10.69 | 8.22 | 12.89 | 3.78 | |
| EPS in Rs | 44.75 | 47.96 | 66.93 | 38.43 | 53.45 | 41.10 | 64.45 | 18.93 |