20 Microns Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 20.28% in the latest quarter indicates strong demand and market position.
Net profit margin improved to 6.84%, signaling effective cost management strategies.
Operating profit margin remained stable, reflecting consistent operational efficiency despite rising expenses.

NEGATIVES

Net profit decreased by 4.6% compared to the previous quarter, raising concerns about profitability.
Expenses increased significantly, leading to potential pressure on margins in future quarters.
Declining other income sources may limit overall financial flexibility and growth prospects.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	190.56	199.70	174.89	212.34	230.55	240.18	214.65	247.17
Expenses	171.69	177.43	159.89	194.16	208.23	218.42	198.40	225.11
Operating Profit	18.86	22.28	15	18.19	22.32	21.76	16.25	22.06
Other Income	0.95	1.64	0.38	1.09	1.84	0.77	1.43	1.09
Interest	4.06	4.19	3.58	4.64	3.70	4.44	5.26	4.70
Depreciation	3.47	3.48	3.69	3.71	3.98	4.60	4.73	5
Profit Before Tax	19.83	22.43	15.40	19.33	24.22	22.54	16.85	22.87
Tax	4.90	6.38	3.89	5.66	6.31	6.09	3.93	6
Net Profit	14.93	16.05	11.50	13.67	17.90	16.45	12.92	16.86
Eps in Rs	4.23	4.54	3.25	3.87	5.06	4.65	3.65	4.78