CG-VAK Soft.&Exports Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth stabilized in the latest quarter at ₹20.20 Crore, showing resilience against prior declines.
Net profit increased to ₹2.48 Crore in Q3 2023, reflecting improved cost management and operational efficiency.
Operating profit margin (OPM) stands strong at 14.01%, showcasing effective control over operational costs.

NEGATIVES

Revenue has shown a declining trend from ₹20.20 Crore to ₹18.23 Crore over the past year, indicating potential market challenges.
Net profit decreased from ₹2.48 Crore in the last quarter to ₹1.81 Crore in Q4 2023, raising concerns over profitability.
Expenses remain high at ₹17.37 Crore, squeezing margins and limiting profit potential.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	20.02	20.76	20.20	18.93	18.69	18.23	19.42	19.74	19.65	18.45
Expenses	15.92	16.20	16.86	16.81	16.21	15.66	16.15	15.98	16.07	14.54
Operating Profit	4.10	4.56	3.33	2.13	2.48	2.57	3.27	3.76	3.58	3.91
Other Income	0.02	0.23	0.45	0.77	0.62	0.33	0.48	0.33	0.33	0.38
Interest	0.09	0.09	0.11	0.14	0.14	0.15	0.15	0.15	0.15	0.15
Depreciation	0.44	0.47	0.40	0.40	0.41	0.41	0.41	0.37	0.36	0.36
Profit Before Tax	3.59	4.23	3.29	2.35	2.54	2.34	3.19	3.57	3.39	3.77
Tax	0.97	1.07	0.81	0.55	0.76	0.60	0.78	0.89	0.95	0.96
Net Profit	2.62	3.16	2.48	1.81	1.79	1.75	2.40	2.68	2.44	2.81
Eps in Rs	5.19	6.25	4.90	3.58	3.54	3.46	4.76	5.31	4.83	5.57