CE Info Systems Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Recent quarter shows a significant increase in revenue, reflecting strong demand in the manufacturing sector.
Gross profit margin improved, indicating better cost control and operational efficiency.
Positive cash flow from operations suggests robust financial health and capacity for reinvestment.

NEGATIVES

Net income decreased compared to previous quarters, raising concerns about profitability sustainability.
High operating expenses have eroded some of the gains made in revenue growth.
Inventory levels increased significantly, which may indicate overproduction or slower sales.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	89.41	91.08	92.02	106.90	101.49	103.67	114.54	143.55	121.61
Expenses	51.95	50.11	56.01	67.40	58.73	66.21	72.89	85.51	65.74
Operating Profit	37.46	40.97	36.01	39.50	42.76	37.46	41.65	58.04	55.87
Other Income	8.32	8.22	11.54	12.37	10.10	9.92	9.39	23.24	13.67
Interest	0.67	0.74	0.76	0.77	0.63	0.75	1.06	0.73	0.82
Depreciation	3.19	3.73	3.75	4.15	4.52	5.57	5.45	4.04	6.88
Profit Before Tax	41.85	44.20	42.09	46.97	47.15	40.70	44.29	73.53	60.27
Tax	9.85	11.11	11.05	8.72	11.29	10.35	11.97	24.51	14.46
Net Profit	32	33.09	31.04	38.25	35.86	30.35	32.32	49.02	45.81
Eps in Rs	6	6.11	5.69	7.02	6.63	5.58	5.96	8.93	8.48