Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
35.22
38.46
41.32
9.55
17.48
37.24
36.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
35.22
38.46
41.32
9.55
17.48
37.24
36.40
Raw Material Cost
8.12
7.48
8.77
10.45
9.64
9.22
8.18
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.45
12.92
13.04
13.13
12.96
12.55
12.52
Selling and Distribution Expenses
1.55
0.14
1.59
1.11
1.80
0.79
1.26
Other Expenses
-1.34
0.42
-0.41
-4.19
-2.69
-0.36
0.53
Total Expenditure (Excl Depreciation)
8.73
24.79
19.28
-17.17
-2.49
19.01
27.30
Operating Profit (PBDIT) excl Other Income
26.5
13.700000000000001
22
26.7
20
18.2
9.1
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
26.49
13.68
22.04
26.73
19.97
18.23
9.10
Interest
12.45
12.92
13.04
13.13
12.96
12.55
12.52
Exceptional Items
0.00
-0.80
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
27.10
30.98
32.55
-0.90
7.84
28.01
28.23
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
14.04
-0.05
9.00
13.60
7.01
5.68
-3.42
Tax
0.11
0.63
0.16
0.28
0.40
0.37
0.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.93
-0.68
8.83
13.32
6.61
5.31
-4.06
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
13.93
-0.68
8.83
13.32
6.61
5.31
-4.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.93
-0.68
8.83
13.32
6.61
5.31
-4.06
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
396.37
392.67
374.87
372.05
367.86
370.22
359.56
Earnings per share (EPS)
0.91
-0.05
0.64
0.97
0.48
0.39
-0.31
Diluted Earnings per share
0.91
-0.05
0.64
0.97
0.48
0.39
-0.31
Operating Profit Margin (Excl OI)
75.22%
35.55%
53.34%
279.73%
114.24%
48.95%
25.01%
Gross Profit Margin
39.87%
-0.13%
21.78%
142.33%
40.1%
15.24%
-9.39%
PAT Margin
39.56%
-1.76%
21.38%
139.38%
37.81%
14.25%
-11.14%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended May 2025 is -14.77%
Consolidate Net Profit
QoQ Growth in quarter ended May 2025 is 57.95%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2025 is 20.45%
Interest
QoQ Growth in quarter ended May 2025 is -3.85%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
Compare Quarterly Results Of Saratoga Investment Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
35.22
117.73
-82.51
-70.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
35.22
117.73
-82.51
-70.08%
Raw Material Cost
8.12
0.00
8.12
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
74.86
-74.86
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
12.45
3.98
8.47
212.81%
Selling and Distribution Expenses
1.55
21.40
-19.85
-92.76%
Other Expenses
-1.34
-1.92
0.58
30.21%
Total Expenditure (Excl Depreciation)
8.73
81.02
-72.29
-89.22%
Operating Profit (PBDIT) excl Other Income
26.49
36.70
-10.21
-27.82%
Other Income
0.00
7.07
-7.07
-100.00%
Operating Profit (PBDIT)
26.49
44.92
-18.43
-41.03%
Interest
12.45
3.98
8.47
212.81%
Exceptional Items
0.00
-0.10
0.10
100.00%
Gross Profit (PBDT)
27.10
0.00
27.10
Depreciation
0.00
1.15
-1.15
-100.00%
Profit Before Tax
14.04
39.69
-25.65
-64.63%
Tax
0.11
-0.20
0.31
155.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
13.93
15.44
-1.51
-9.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.93
15.44
-1.51
-9.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
24.45
-24.45
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.93
39.89
-25.96
-65.08%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
396.37
-12.29
408.66
3,325.14%
Earnings per share (EPS)
0.91
0.05
0.86
1,720.00%
Diluted Earnings per share
0.91
0.05
0.86
1,720.00%
Operating Profit Margin (Excl OI)
75.22%
31.18%
0.00
44.04%
Gross Profit Margin
39.87%
34.69%
0.00
5.18%
PAT Margin
39.56%
13.11%
0.00
26.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3.52 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -14.77%
YoY Growth in quarter ended May 2025 is 101.14% vs -49.57% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.39 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 57.95%
YoY Growth in quarter ended May 2025 is 110.61% vs 3,400.00% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.65 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 20.45%
YoY Growth in quarter ended May 2025 is 32.50% vs 75.44% in May 2024
Quarterly - Interest
Interest 1.25 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -3.85%
YoY Growth in quarter ended May 2025 is -3.85% vs 11.11% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 75.22%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
YoY Growth in quarter ended May 2025 has fallen from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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