Banswara Syntex Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Latest quarter shows a revenue increase to ₹343.39 Crore, the highest in four quarters.
Net profit recovery to ₹10.14 Crore, substantially improving from the previous quarter's ₹5.02 Crore.
Operating profit margin stabilizes at 3.16%, indicating better cost management compared to prior quarters.

NEGATIVES

Profit margin significantly dropped to 2.47% in the latest quarter, down from 9.10% last quarter.
Expenses surged to ₹340.91 Crore, impacting profitability despite higher revenues.
Net profit forecast for the next quarter is negative at ₹-1.37 Crore, signaling ongoing challenges.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	368.97	302.43	315.71	302.34	343.39	270.95	342.61	338.89	340.08	305.98
Expenses	318.69	276.01	288.29	277.01	321.71	254.43	317.09	305.24	314.65	288.35
Operating Profit	50.28	26.41	27.42	25.33	21.68	16.52	25.52	33.64	25.43	17.62
Other Income	5.13	3.40	2.22	3.56	8.71	3.69	2.64	2.37	7.04	3.81
Interest	7.70	6.74	7.61	7.36	7.92	8.10	9.37	10.80	11.32	10.76
Depreciation	10.23	10.55	10.72	10.84	11.28	11.31	12.01	12.12	12.49	13.04
Profit Before Tax	38.75	12.82	11.99	10.99	11.63	1.36	7.18	13.52	9.07	-1.82
Tax	9.92	3.23	2.87	2.63	3.16	0.24	2.16	3.38	3.20	-0.45
Net Profit	28.84	9.58	9.13	8.36	8.47	1.13	5.02	10.14	5.87	-1.37
Eps in Rs	8.42	2.80	2.67	2.44	2.48	0.33	1.47	2.96	1.71	-0.40