Care Ratings Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the last four quarters, reflecting strong demand in the manufacturing sector.
Improved profit margins this quarter compared to previous years, indicating better cost management.
Increase in net profit this quarter, showcasing effective operational strategies.

NEGATIVES

Fluctuating operating expenses observed, impacting overall profitability in earlier quarters.
Decline in cash flow from operations noted in the last quarter, raising liquidity concerns.
Market share has been relatively stagnant despite growth, suggesting competitive pressures in the industry.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	66.42	96.44	78.68	90.15	78.92	117.37	96.38	109.65	93.91
Expenses	48.58	54.53	55.32	61.11	57.10	61.65	65.95	62.28	66.17
Operating Profit	17.84	41.91	23.36	29.03	21.82	55.72	30.43	47.37	27.74
Other Income	11.53	11.19	13.68	10.29	11.87	11.86	11.85	15.17	13.70
Interest	0.38	0.41	0.47	0.46	0.46	0.49	0.56	0.60	0.60
Depreciation	2.57	2.63	2.60	2.67	2.80	2.85	3	3.06	3.40
Profit Before Tax	26.41	50.06	33.96	36.19	30.43	64.23	38.72	58.89	37.44
Tax	8.06	14.33	10.04	11.64	9.04	17.35	10.35	15.51	10.94
Net Profit	18.36	35.73	23.92	24.55	21.38	46.88	28.37	43.37	26.50
Eps in Rs	6	11.83	7.88	8.07	6.94	15.41	9.30	14.24	8.61