💰 Financial Performance

Revenue Growth by Segment

Not disclosed by segment; overall revenue growth variation is approximately 62.67% based on ratio analysis.

Geographic Revenue Split

100% of operations are focused in the Indian Market.

Profitability Margins

Net Profit Ratio improved from 25% in FY 2023-24 to 40% in FY 2024-25, representing a 60% improvement in margin efficiency.

EBITDA Margin

Not explicitly disclosed; however, Profit Before Tax (PBT) reached INR 22.19 Lakh in FY 2024-25, up 148.5% from INR 8.93 Lakh in FY 2023-24.

Credit Rating & Borrowing

Not disclosed; however, the company has no term loans and has not defaulted on any borrowings or interest payments during the year.

⚙️ Operational Drivers

Raw Materials

As a service-oriented consultancy, the company does not have traditional raw materials; human capital and expertise are the primary inputs.

Import Sources

Not applicable for service-based operations.

Key Suppliers

Not disclosed; primary inputs are internal human resources and specialized advisory expertise.

Capacity Expansion

The company is focusing on establishing Technical and Non-Technical Centres for E-learning and Online education to expand its service delivery footprint.

Raw Material Costs

Not applicable; service industry.

Manufacturing Efficiency

Not applicable for consultancy services.

📈 Strategic Growth

Expected Growth Rate

Not disclosed in available documents

Growth Strategy

The company aims to achieve growth by expanding into E-learning, E-Business, and Online education centers. This is supported by a restructuring of top management to improve operational delivery and a client-centric value system designed to ensure high satisfaction and repeat business in the Indian market.

Products & Services

Operations Advisory, Strategy Advisory, HR Advisory, Educational Advisory, E-learning, E-Business, and Online education centers.

Brand Portfolio

Golden Crest Education & Services Limited.

New Products/Services

E-learning and Online education centers are the primary new service focuses.

Market Expansion

Targeting the broader Indian market for educational consultancy.

🌍 External Factors

Industry Trends

The educational consultancy industry is shifting towards digital delivery and E-learning. The company is positioning itself to capture this growth, which is reflected in its 62.67% revenue growth variation.

Competitive Moat

The moat is based on a specialized value system focusing on total client commitment and adherence to work schedules, which builds long-term trust and high switching costs for educational institutes.

Macro Economic Sensitivity

Sensitive to financial market uncertainties and domestic demand conditions in the education sector.

Consumer Behavior

Clients are increasingly prioritizing digital delivery and feedback-driven consultant selection.

⚖️ Regulatory & Governance

Industry Regulations

Compliance with the Companies Act 2013 and SEBI Listing Regulations; no specific pollution or import/export restrictions mentioned.

Environmental Compliance

Not applicable for the service sector.

Taxation Policy Impact

Effective tax rate of approximately 26.45% based on PBT of INR 22.19 Lakh and PAT of INR 16.32 Lakh.

Legal Contingencies

The company has pending litigations disclosed in its financial statements, though specific case values in INR are not provided in the summary.

⚠️ Risk Analysis

Key Uncertainties

Financial market volatility, credit risk, and potential legal liabilities are identified as key business risks.

Geographic Concentration Risk

100% of revenue is derived from the Indian market.

Technology Obsolescence Risk

Risk of failing to adapt to rapidly changing E-learning and online education technologies.

Credit & Counterparty Risk

Receivables quality is monitored through ageing analysis; no defaults on borrowings reported.