Veranda Learning Solutions Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth has consistently improved each quarter, indicating strong demand for products.
Gross margins have expanded, reflecting better cost management and pricing power.
The recent quarter showed a significant increase in net profit, showcasing operational efficiency.

NEGATIVES

Operating expenses have risen, potentially impacting overall profitability if uncontrolled.
Inventory levels have increased, which may indicate overproduction or weak sales.
Cash flow from operations remains volatile, raising concerns about liquidity and financial stability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	68.90	98.37	91.84	102.61	118.99	138.62	99.15	139.27
Expenses	92.25	100	115.78	143.25	151.07	167.49	304.52	148.80
Operating Profit	-23.34	-1.62	-23.94	-40.64	-32.08	-28.87	-205.37	-9.53
Other Income	1.58	1.90	3.51	1.29	7.43	1.83	-0.77	17.32
Interest	8.45	10.31	19.91	39.51	29.92	33.23	33.20	30.54
Depreciation	18.96	6.17	17.70	22.55	22.33	24.22	139.54	16.23
Profit Before Tax	-21.76	0.27	-20.42	-39.34	-24.65	-27.05	-206.14	7.79
Tax	-2.44	1.80	-3.71	-0.80	0.51	3.32	-3.21	1.82
Net Profit	-19.33	-1.53	-16.71	-38.54	-25.16	-30.36	-202.94	5.96
Eps in Rs	-3.14	-0.24	-2.49	-5.93	-3.78	-4.22	-27.15	-0.09