Cochin Shipyard Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth shows an upward trend, indicating strong demand in the manufacturing sector.
Operating margin improved due to efficient cost management and increased production capacity.
Net profit has consistently increased, suggesting effective operational strategies and market positioning.

NEGATIVES

High raw material costs have pressured profit margins, reflecting broader industry challenges.
Debt levels have risen, raising concerns about financial leverage and future interest obligations.
Competition in the manufacturing space is intensifying, potentially impacting market share and pricing power.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	600.09	475.86	1,011.72	1,056.40	1,286.05	771.47	1,143.20	1,147.64	1,757.65	1,068.60
Expenses	667.15	397.16	820.51	746.30	997.75	594.12	945.93	910.19	1,491.87	827.23
Operating Profit	-67.07	78.70	191.21	310.10	288.30	177.36	197.27	237.45	265.78	241.36
Other Income	72.72	84.09	88.69	57.71	80.12	84.01	101.14	46.78	157.14	54.33
Interest	0	8.78	9.64	8.21	6.61	6.61	9.36	10.85	11.76	12.17
Depreciation	10.89	16.65	18.88	19.57	19.48	18.94	25.63	31.52	27.09	33.98
Profit Before Tax	56.58	137.36	251.38	340.04	342.32	235.82	263.43	241.86	384.07	249.54
Tax	17.24	38.71	69.85	95.66	83.44	61.59	74.50	64.87	96.88	61.71
Net Profit	39.34	98.65	181.53	244.38	258.88	174.23	188.92	176.99	287.19	187.83
Eps in Rs	1.50	3.75	6.90	9.29	9.84	6.62	7.18	6.73	10.92	7.14