Carborundum Univer. Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth, peaking at ₹1,255.45 crore in Q4 2024.
Profit margins improved significantly in Q1 2024, with net profit at ₹142.56 crore.
Effective cost management helped maintain profits despite rising expenses.

NEGATIVES

Dramatic drop in profit in Q4 2024 to ₹37.61 crore, impacting investor confidence.
Operating profit margin decreased to 9.60% in Q4 2024, compared to 12.89% in Q1 2024.
High dependency on exceptional items in Q4 2024 led to profit volatility.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	1,203.22	1,146.34	1,151.44	1,201.19	1,197.54	1,224.12	1,255.45	1,217.12	1,219.02	1,298.08
Expenses	1,033.81	978.82	958.97	991.76	1,003.97	1,029.17	1,078.46	1,070.83	1,097.77	1,141.67
Operating Profit	169.41	167.52	192.47	209.43	193.57	194.95	176.99	146.29	121.25	156.41
Other Income	30.91	19.64	13.56	12.54	7.02	11.33	16.38	6.26	18.73	16.89
Interest	5.16	4.87	4.72	3.59	3.31	3.68	3.85	3.13	3.49	4.43
Depreciation	45.74	45.86	48.16	50.99	51.41	51.96	52.60	56.06	58.89	62.23
Profit Before Tax	159.54	147.61	163.42	179.68	157.73	161.99	43.42	104.73	85.83	112.51
Tax	41.78	43.73	51.44	37.12	42.89	45.83	5.81	74.63	25.44	38.25
Net Profit	117.76	103.88	111.98	142.56	114.84	116.16	37.61	30.10	60.39	74.26
Eps in Rs	5.96	5.36	5.86	7.10	5.94	6.09	1.83	1.73	3.28	3.94