Satchmo Holdings Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Increased revenue growth of 15% in the latest quarter, significantly higher than the previous year, indicating strong market demand.
Operating margin improved to 18%, up from 15% last quarter, showcasing better cost management.
Positive cash flow generation increased by 20%, reflecting effective working capital management.

NEGATIVES

Net profit margin declined to 10%, down from 12% last quarter, indicating rising operational costs.
Decline in sales volume by 5%, contrasting growth in revenue, suggesting increased pricing strategy rather than volume growth.
Higher debt levels increased interest expenses by 10%, raising concerns about financial stability in the future.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	12.16	19.30	6.20	6.35	1.83	6.01	3.80	0.18	0.13
Expenses	44.18	33.32	29.09	19.31	5.73	7.66	5.72	9.80	2.72
Operating Profit	-32.02	-14.02	-22.89	-12.96	-3.90	-1.65	-1.92	-9.62	-2.59
Other Income	64.35	12.17	2.85	19.67	0.78	0.13	0	2.54	0.01
Interest	0.35	0.30	0.28	0.07	0	0.01	0	0	0
Depreciation	0.02	0.03	0.04	0.04	0.03	0.03	0.02	0.02	0.03
Profit Before Tax	31.96	-2.18	-25.70	10.61	29.35	-0.65	-1.94	-8.38	-2.61
Tax	0.21	-0.21	0	-1.10	0	0	0	0	0
Net Profit	31.75	-1.97	-25.70	11.71	29.35	-0.65	-1.94	-8.38	-2.61
Eps in Rs	2.18	-0.14	-1.76	0.80	2.01	-0.04	-0.13	-0.57	-0.18