ARCL Organics Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth continued into the latest quarter, reflecting strong demand in the manufacturing sector.
Operational efficiency improved, leading to higher profit margins compared to previous quarters.
The company successfully reduced its debt, enhancing financial stability and investor confidence.

NEGATIVES

Rising raw material costs impacted profit margins, a concern compared to previous quarters.
Increased competition in the manufacturing sector pressured pricing strategies, affecting overall revenue.
Supply chain disruptions were noted, potentially hindering production capabilities moving forward.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	46.44	41.58	43.25	48.33	57.57	59.93	56.46	61.96	72.25	67.34
Expenses	40.12	38.41	39.51	41.20	52.26	54.15	51.19	58.14	63.30	60.88
Operating Profit	6.32	3.17	3.74	7.13	5.31	5.78	5.26	3.82	8.94	6.46
Other Income	2.25	0.42	0.64	0.81	0.82	0.41	0.71	0.83	0.40	0.83
Interest	0.51	0.51	0.69	1.39	0.48	1.08	1.08	0.98	1.07	0.99
Depreciation	1.30	1.33	1.29	1.17	0.50	1.37	1.13	1.29	1.42	1.39
Profit Before Tax	6.76	1.75	2.40	5.38	5.14	3.75	3.77	2.38	6.86	4.92
Tax	5.03	-0.21	1.15	1.59	0.10	0.98	1.59	0.58	1.26	0.92
Net Profit	1.74	1.96	1.25	3.80	5.04	2.77	2.17	1.79	5.60	3.99
Eps in Rs	2.17	2.45	1.56	4.75	6.30	3.46	2.72	2.24	7	4.99