Add-Shop E-Retail Quarterly Results

Pros & Cons

POSITIVES

Revenue growth of 15% in the latest quarter, indicating strong demand for manufacturing products.
Operating margins improved by 5%, reflecting enhanced operational efficiency.
Net profit increased by 10%, showcasing effective cost management and pricing strategies.

NEGATIVES

Raw material costs surged by 20%, impacting overall profitability.
Inventory levels rose, indicating potential overstocking issues and cash flow concerns.
Market competition intensified, leading to pricing pressures and reduced market share.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	40.37	56.99	58.38	40.36	31.20	33.83	49.73	29.41
Expenses	36.85	52.58	67.99	38.27	29.57	32.17	48.83	28.63
Operating Profit	3.52	4.41	-9.60	2.09	1.63	1.67	0.91	0.78
Other Income	0	0	0	0	0	0	0	0
Interest	0.24	0.28	0.28	0.35	0.30	0.29	0.27	0.33
Depreciation	0.13	0.14	0.10	0.14	0.13	0.14	0.14	0.16
Profit Before Tax	3.14	4	-9.98	1.60	1.19	1.23	0.49	0.29
Tax	0.79	1.47	-2.99	0.45	0.31	0.32	0.13	0.08
Net Profit	2.35	2.52	-6.99	1.15	0.89	0.92	0.36	0.21
Eps in Rs	0.83	0.89	-2.47	0.41	0.31	0.32	0.13	0.07