Black Rose Industries Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 29.6% in latest quarter vs previous, indicating strong demand.
Improved profit margins with operating profit margin at 7.83% in latest quarter.
Stable other income contributing positively to net profit despite fluctuating revenues.

NEGATIVES

Revenue decline of 8.5% from last quarter shows volatility.
Net profit decreased by 6.5% in latest quarter, signaling potential cost issues.
Operating profit margin reduced to 7.83%, down from 8.10%, indicating rising costs.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	87.62	83.86	93.62	115.36	98.27	123.33	86.71	59.85
Expenses	82.94	76.84	87.30	109.38	92.93	117.67	80	55.16
Operating Profit	4.68	7.02	6.31	5.97	5.34	5.66	6.72	4.69
Other Income	0.74	1.09	1.09	1.67	1.04	0.83	0.96	1.05
Interest	0.18	0.25	0.19	0.44	0.07	0.24	0.30	0.21
Depreciation	0.76	0.73	0.77	0.75	0.78	0.79	0.79	0.89
Profit Before Tax	5.42	8.10	7.41	7.64	6.38	6.50	7.68	5.74
Tax	1.37	2.06	1.97	1.95	1.66	1.79	1.98	1.55
Net Profit	4.05	6.04	5.44	5.70	4.72	4.71	5.70	4.19
Eps in Rs	0.79	1.19	1.07	1.12	0.93	0.92	1.12	0.82