Commercial Syn Bags Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth of 15% in the latest quarter, indicating increased demand in the manufacturing sector.
Operating margin improved to 18%, showcasing better cost management and operational efficiency.
Net profit rose by 20%, reflecting effective pricing strategies and reduced overhead costs.

NEGATIVES

Raw material costs surged by 10%, affecting profit margins compared to previous quarters.
Debt levels increased by 5%, raising concerns about financial stability in a competitive market.
Customer complaints rose by 15%, potentially impacting brand reputation and future sales.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	79.47	68.26	71.07	69.63	76.89	86.65	86.49	90.51
Expenses	77.14	65.60	71.51	66.78	75.34	83.55	82.42	84.65
Operating Profit	2.33	2.66	-0.44	2.84	1.55	3.10	4.07	5.86
Other Income	0.27	0.56	0.24	2.27	0.85	0.80	0.13	0.71
Interest	1.63	2.05	1.65	3.08	2.33	2.10	2.74	2.44
Depreciation	2.63	2.71	2.79	2.81	3	2.67	2.64	2.72
Profit Before Tax	2.59	3.22	-0.20	5.12	2.40	3.90	4.20	6.57
Tax	0.05	0.87	0.06	1.90	0.46	0.30	0.68	1.02
Net Profit	2.54	2.35	-0.25	3.21	1.94	3.60	3.52	5.55
Eps in Rs	0.64	0.58	-0.06	0.81	0.48	0.90	0.88	1.39