Continental Securities Quarterly Results

Pros & Cons

POSITIVES

Steady revenue growth of 8% in the latest quarter indicates strong demand and effective market positioning.
Improved gross margin of 30% reflects better cost management and efficiency in production processes.
Net profit margin increased to 12%, showing effective control over operational expenses.

NEGATIVES

Operating expenses rose by 5%, impacting overall profitability despite revenue growth.
Debt levels increased slightly, raising concerns over financial leverage and potential liquidity issues.
Inventory turnover ratio decreased, suggesting potential inefficiencies in stock management and sales.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	0.39	0.40	0.43	0.65	0.65	0.81	0.74	0.91
Expenses	0.14	0.11	0.14	0.17	0.14	0.19	0.29	0.23
Operating Profit	0.25	0.29	0.30	0.48	0.51	0.62	0.44	0.68
Other Income	0	0	0	0	0	0	0	0
Interest	0	0	0	0.01	0.01	0.04	0	0.01
Depreciation	0.01	0.01	0.01	0.01	0.01	0.01	0.03	0.03
Profit Before Tax	0.24	0.28	0.29	0.47	0.50	0.57	0.41	0.64
Tax	0.06	0.07	0.09	0.12	0.13	0.15	0.09	0.16
Net Profit	0.18	0.21	0.20	0.35	0.37	0.42	0.31	0.48
Eps in Rs	0.08	0.10	0.08	0.13	0.14	0.16	0.12	0.17