Agro Phos Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth has shown a consistent upward trend, highlighting strong demand for Agro Phos products.
Gross profit margins have improved, indicating better cost management and pricing strategies.
Operational efficiency has increased, reflected in reduced operating expenses relative to sales growth.

NEGATIVES

Net profit margin has seen fluctuations, raising concerns about profitability sustainability.
Debt levels have increased, which could pose risks during economic downturns.
Competitive pressures are intensifying, potentially impacting market share and pricing power.

Field	Dec 22	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	34.22	11.21	2.75	23.92	31.51	22.81	30.11	39.80
Expenses	31.21	25.27	6.94	25.71	32.67	18.63	26.20	31.87
Operating Profit	3.01	-14.06	-4.19	-1.79	-1.16	4.18	3.91	7.93
Other Income	0.04	0.29	0.06	3.31	6.10	0.03	0.31	0.09
Interest	0.58	0.73	1.19	0.97	0.85	0.93	1.08	1.14
Depreciation	0.41	0.41	0.50	0.49	0.49	0.49	0.48	0.49
Profit Before Tax	2.07	-14.94	-5.83	0.04	3.59	2.76	2.48	6.47
Tax	0.58	-0.41	-1.56	0.25	3.16	0.30	0.14	2.10
Net Profit	1.49	-14.53	-4.27	-0.20	0.43	2.47	2.34	4.37
Eps in Rs	0.74	-7.16	-2.11	-0.10	0.21	1.22	1.15	2.15