Agribio Spirits Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth has consistently improved, indicating a strong demand in the manufacturing sector.
Operating margin has shown resilience, reflecting effective cost management strategies.
Net profit margin has increased significantly in the last quarter, highlighting enhanced profitability.

NEGATIVES

Raw material costs surged, impacting overall profitability compared to previous quarters.
Declining sales volume in certain product lines suggests possible market saturation or competitive pressures.
Increased debt levels raise concerns about financial stability and future leverage risks.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	6.21	6.30	3.78	4.78	0.56	5.07	7.85	7.36
Expenses	6.06	6.34	3.98	4.13	0.74	5.11	8.04	7.47
Operating Profit	0.15	-0.04	-0.21	0.65	-0.18	-0.04	-0.19	-0.11
Other Income	0.11	0.13	0.43	0.13	0.29	0.64	0.58	0.66
Interest	0	0.01	0.08	0.01	0.02	0.06	0.10	0.03
Depreciation	0	0.04	0.02	0.05	0.02	0.02	0.02	0.01
Profit Before Tax	1.45	0.75	0.48	0.14	0.66	1.36	1.27	1.12
Tax	0.07	0.02	0.12	0.22	0.03	0.15	0.10	0.14
Net Profit	1.38	0.73	0.35	-0.08	0.63	1.21	1.17	0.98
Eps in Rs	1.79	0.95	0.46	-0.10	0.82	1.57	1.17	0.90