Credo Brands Marketing Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth accelerated in the latest quarter, indicating stronger demand for products.
Operating margin improved, showcasing enhanced cost management and efficiency.
Net profit saw a significant year-over-year increase, reflecting better overall financial health.

NEGATIVES

Raw material costs rose sharply, impacting profit margins negatively.
Sales growth was uneven across product lines, suggesting potential market saturation.
Increased competition may pressure pricing power, affecting future profitability.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24
Revenue	165.62	150.14	133.08	123.89	185.57	155.52
Expenses	129.83	130.47	124.65	112.04	150.74	132.54
Operating Profit	35.79	19.68	8.43	11.85	34.83	22.97
Other Income	1.18	1.05	1.46	1.20	0.52	1.48
Interest	5.63	6.66	6.40	6.08	6.30	6.61
Depreciation	15.39	16.18	16.11	15.43	16.50	18.06
Profit Before Tax	36.97	20.73	9.89	13.05	35.36	24.45
Tax	9	5.14	2.82	3.28	8.89	6.14
Net Profit	27.97	15.59	7.07	9.77	26.46	18.31
Eps in Rs	4.35	2.42	1.10	1.52	4.10	2.81