Archidply Industries Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 21% in the latest quarter shows strong demand recovery.
Operating profit margin improved significantly from previous quarters, indicating better cost management.
A reduction in material costs has positively impacted profitability.

NEGATIVES

Net profit has declined for three consecutive quarters, raising concerns about sustainability.
High operational costs led to negative operating profit in the latest quarter.
Tax percentages have fluctuated significantly, impacting net income unpredictably.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	100.47	109.09	104.72	121.39	113.18	130.17	150.76	147.85
Expenses	97.72	105.44	103.81	119.03	116.53	133.86	153.24	146.98
Operating Profit	2.76	3.64	0.91	2.36	-3.35	-3.69	-2.48	0.87
Other Income	0.36	0.29	1.20	0.80	0.26	0.39	0.40	0.37
Interest	1.66	1.76	1.94	2.09	4.14	3.98	4.69	4.46
Depreciation	0.93	0.93	0.93	1.67	2.82	3.46	3.48	3.27
Profit Before Tax	3.12	3.93	2.11	3.16	-3.09	-3.30	-2.09	1.24
Tax	0.81	1.04	0.65	2.73	-0.58	-0.30	-0.33	0.67
Net Profit	2.31	2.89	1.46	0.43	-2.50	-3	-1.75	0.57
Eps in Rs	1.16	1.46	0.74	0.22	-1.26	-1.51	-0.88	0.29