21st Century Management Services Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Recent quarter shows a significant revenue increase, up to ₹108.58 Cr, indicating strong operational growth.
Profit margins have improved with net profit hitting ₹24.45 Cr, reflecting effective cost management.
Operating profit margin has stabilized at 27.04%, showcasing operational efficiency and profitability.

NEGATIVES

The latest quarter experienced a drop in net profit to ₹2.41 Cr from ₹24.45 Cr, indicating potential volatility.
Recent decline in revenues of ₹14.01 Cr could signal market challenges or reduced demand.
Overall profit trajectory shows fluctuations, with a decrease in net profit expected in the next quarter.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	1.01	2.79	16.58	18.18	108.58	14.01	-2.18	3.33
Expenses	3.78	0.49	0.57	0.83	81.54	9.88	0.59	1.02
Operating Profit	-2.77	2.30	16.01	17.36	27.04	4.14	-2.77	2.31
Other Income	0	0	0.02	0.01	0.05	0.01	0.01	0.01
Interest	0	0	0	0	0	0	0	0
Depreciation	0.01	0.01	0.01	0.02	0.01	0.01	0.01	0
Profit Before Tax	-2.77	2.30	16.03	17.37	27.09	4.14	-2.76	2.32
Tax	0	0	0	0.75	2.65	1.73	0.96	0
Net Profit	-2.77	2.30	16.03	16.62	24.45	2.41	-3.72	2.31
Eps in Rs	-2.64	2.19	15.27	15.82	23.28	2.30	-3.54	2.20