Span Divergent Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue stabilized around ₹3.0 Crore in recent quarters, indicating market resilience.
Profit margins showed improvement with a positive net profit in Q4 2023.
Consistent growth in other income streams, particularly in Q3 2023.

NEGATIVES

Net profit dipped significantly in Q2 2023, showing volatility.
Revenue fell sharply to ₹2.81 Crore in Q3 2024, indicating potential market challenges.
Operating profit margins are negative, suggesting cost management issues.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	2.86	3.01	3.04	3.71	2.81	1.90	0.55	1.07
Expenses	3.64	3.12	3.34	3.88	3	2.54	1.87	2.13
Operating Profit	-0.77	-0.11	-0.30	-0.17	-0.19	-0.64	-1.32	-1.06
Other Income	0.60	0.36	0.88	0.17	0.25	0.43	0.34	0.72
Interest	0.18	0.18	0.17	0.16	0.15	0.14	0.15	0.12
Depreciation	0.47	0.34	0.33	0.28	0.28	0.28	0.24	0.27
Profit Before Tax	-0.17	0.25	0.66	0.02	0.06	-0.17	-0.99	-0.14
Tax	0.13	0.18	-0.22	0.11	0.01	0.04	0.04	0.03
Net Profit	-0.30	0.07	0.89	-0.08	0.05	-0.21	-1.02	-0.17
Eps in Rs	-0.55	0.12	1.62	-0.16	0.09	-0.39	-1.87	-0.31