Confidence Futurist. Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% in the latest quarter indicates strong demand for products.
Gross margin improved by 5%, reflecting better cost management and pricing strategy.
Operating profit increased by 20%, showcasing operational efficiency.

NEGATIVES

Net profit margin decreased by 3%, signaling rising operational costs affecting profitability.
Debt levels rose by 10%, indicating potential liquidity risks in future quarters.
Inventory turnover ratio declined, suggesting potential overstocking issues.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	48.44	48.35	25.67	29.76	72.12	53.37	66.01	61.98	68.02	40.98
Expenses	41	39.04	21.39	24.19	66.80	49.09	63.83	55.68	57.93	38.38
Operating Profit	7.44	9.31	4.28	5.57	5.32	4.29	2.17	6.31	10.08	2.60
Other Income	1.09	0.72	0.66	0.64	0.72	0.60	2.17	0.05	3.49	1.49
Interest	2.12	1.52	1.44	1.56	1.98	2.13	1.92	0.48	5.97	1.44
Depreciation	1.97	2.60	3.26	2.68	1.68	2.23	2.24	2.25	2.61	2.30
Profit Before Tax	5.41	5.68	-0.20	2.29	3.47	0.89	0.85	4.33	5.57	0.35
Tax	0.70	1.50	-0.02	1.20	-0.27	0.10	0.03	1.61	-0.19	0.11
Net Profit	4.71	4.18	-0.18	1.09	3.74	0.79	0.82	2.72	5.76	0.23
Eps in Rs	1.87	1.76	0.01	0.54	1.26	0.33	0.39	1.21	2.21	0.11