Calcom Vision Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue increased significantly in the latest quarter, reflecting strong market demand.
Operating profit margin improved, indicating better cost management compared to previous quarters.
Net profit turned positive again, showcasing recovery from earlier losses.

NEGATIVES

Expenses remain high, limiting overall profitability despite increased revenue.
Profitability fluctuated with a loss in Q406, highlighting operational volatility.
High material costs persist, affecting the overall margin negatively.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	39.17	40.88	47.07	18.27	34.08	44.66	60.26	45.08
Expenses	37.24	38.95	44.48	17.96	31.51	40.37	55.75	41.28
Operating Profit	1.93	1.93	2.59	0.30	2.57	4.29	4.51	3.79
Other Income	0.05	0.24	0.99	0.11	1.61	0.08	0.16	0.21
Interest	1.18	1.31	1.34	1.26	1.48	1.38	1.69	1.69
Depreciation	0.73	0.76	0.79	0.97	0.96	0.93	1.10	1.37
Profit Before Tax	0.06	0.09	1.40	-1.86	1.66	0.09	1.82	0.87
Tax	0.01	0.06	0.63	0	0	-0.14	0.73	0.24
Net Profit	0.04	0.04	0.78	-1.86	1.66	0.23	1.09	0.63
Eps in Rs	0.03	0.03	0.58	-1.37	1.22	0.17	0.79	0.47