Coastal Corporation Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth trend shows consistent increase, peaking at ₹183.55 crore in Q4 FY2024.
Net profit improved significantly to ₹5.75 crore in Q4 FY2025 from a loss in Q4 FY2024.
Operating profit margin showed recovery, reaching 6.18% in the latest quarter.

NEGATIVES

Operating losses reported in Q4 FY2024 and Q2 FY2025 indicate volatility.
Profit before tax remains inconsistent, with fluctuations impacting overall profitability.
High material costs persist, affecting margins despite revenue growth.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	111.36	107	116.62	132.81	154.78	183.55	157.08	183.66
Expenses	107.64	104.53	125.72	130.44	155.33	184.58	161.46	177.47
Operating Profit	3.72	2.47	-9.10	2.37	-0.55	-1.03	-4.38	6.18
Other Income	2.27	1.70	2.05	1.93	1.79	2.94	4.43	1.48
Interest	3.74	3.85	4.68	4.12	5.02	6.93	5.63	6.42
Depreciation	3.03	3.04	3.04	3.03	3.08	3.08	3.23	3.48
Profit Before Tax	5.99	4.16	-7.06	4.31	1.24	1.92	0.05	7.67
Tax	1.50	1.22	-0.87	1.26	0.73	-0.03	1.08	1.91
Net Profit	4.48	2.94	-6.19	3.05	0.51	1.95	-1.03	5.75
Eps in Rs	3.43	2.23	-4.67	2.26	0.38	1.46	-0.15	0.86