NDL Ventures Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Latest quarter revenue improved compared to previous quarter, indicating potential recovery.
Net profit showed less negative growth than earlier quarters, suggesting stabilization.
Other income remains strong, providing a buffer against operating losses.

NEGATIVES

Net profit remains negative, indicating ongoing financial challenges.
Operating profit margin worsened in the latest quarter, raising concerns about cost management.
Revenue decreased compared to the previous quarter, signaling potential demand issues.

Field	Dec 20	Mar 21	Jun 21	Sep 21	Dec 21	Mar 22	Jun 22	Sep 22
Revenue	251.19	265.26	246.81	270.66	249.55	312.79	236.81	245.22
Expenses	284.75	290.12	305.06	315.09	303.04	332.20	320.60	316.85
Operating Profit	-33.56	-24.86	-58.25	-44.43	-53.49	-19.42	-83.79	-71.63
Other Income	8.71	12.71	19.79	6.17	14.66	31.77	42.25	24.68
Interest	35.68	33.30	35.32	35.69	35.83	29.29	37.03	34.68
Depreciation	51.65	46.39	54.40	54.21	55.92	58.77	58.60	67.53
Profit Before Tax	-24.85	-12.15	-38.46	-38.26	-38.83	12.35	-41.54	-46.95
Tax	-25.18	-25.81	-9.59	-10.22	-13.40	-71.95	-2.78	0.83
Net Profit	1.69	13.92	-28.58	-27.41	-26.57	84.46	-39.26	-46.36
Eps in Rs	0.70	3.70	-13.07	-12.59	-11.83	27.50	-11.55	-14.24