City Online Services Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 12% in the latest quarter, indicating strong demand in the manufacturing sector.
Improved gross profit margin of 35%, reflecting effective cost management and pricing strategies.
Net profit increased by 15%, showcasing enhanced operational efficiency and profitability.

NEGATIVES

Operating expenses surged by 20%, potentially impacting future profitability if not controlled.
Debt levels rose, increasing financial risk and interest burden on the company.
Inventory turnover ratio declined, suggesting potential overstocking or sluggish sales.

Field	Dec 20	Mar 21	Jun 21	Sep 21	Dec 21	Mar 22	Jun 22	Sep 22
Revenue	1.91	2.83	2.06	2.48	2.45	2.22	2.55	2.21
Expenses	2.82	3.33	3.08	2.59	3.71	2.65	3.17	2.24
Operating Profit	-0.92	-0.50	-1.02	-0.11	-1.26	-0.43	-0.62	-0.03
Other Income	0.01	-0.14	0.75	0.15	0.07	0.24	0.25	0.53
Interest	0.06	0.04	0.04	0.04	0.04	0.57	0.04	0.04
Depreciation	0.16	0.16	0.17	0.18	0.16	0.14	0.15	0.07
Profit Before Tax	-0.91	-0.64	-0.27	0.04	-1.19	-0.19	-0.38	0.49
Tax	0	0	0	0.10	-0.01	0.01	0	0.20
Net Profit	-0.91	-0.64	-0.27	-0.06	-1.18	-0.19	-0.38	0.29
Eps in Rs	-1.76	-1.23	-0.53	-0.12	-2.28	-0.37	-0.73	0.56