Consolidated Constn. Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Recent quarter shows a significant revenue increase to ₹56.63 Crore from ₹28.23 Crore in the previous quarter, indicating strong demand.
Net profit rebounded to ₹46.08 Crore from a loss of ₹2.57 Crore, showcasing improved operational efficiency.
Other income surged, reflecting enhanced financial management strategies and a rise in normal income contributions.

NEGATIVES

Despite positive trends, the net profit margin remains volatile, with a significant loss of ₹617.82 Crore in the prior quarter.
Expenses have consistently increased, peaking at ₹85.55 Crore, potentially squeezing future profit margins.
Operating profit remains negative in several quarters, indicating ongoing operational challenges that need addressing.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	22.28	35.06	43.63	29.86	28.23	56.63	52.17	44.96	51.31	66.06
Expenses	27.01	35.65	642.32	77.57	32.40	70.21	80.66	52.53	72.99	69.94
Operating Profit	-4.73	-0.59	-598.69	-47.70	-4.18	-13.58	-28.49	-7.57	-21.68	-3.88
Other Income	1	1.95	2.63	0.83	6.21	3.18	38.91	10.59	6.67	8.07
Interest	20.14	20.22	20.29	-43.20	3.41	3.47	3.65	4.05	0.98	2.11
Depreciation	1.38	1.39	1.39	1.31	1.19	1.20	1.24	1.20	0.47	0.51
Profit Before Tax	-25.25	-20.25	-617.75	1,312.05	-2.57	46.08	5.53	55.37	62.46	-0.43
Tax	-0	-0	0.07	-23.84	0	0	17.32	-0.55	0	0
Net Profit	-25.25	-20.25	-617.82	1,335.89	-2.57	46.08	-11.79	55.92	77.94	-0.43
Eps in Rs	-0.63	-0.51	-15.50	33.52	-0.06	1.16	-0.28	1.25	1.74	-0.01