Deep Polymers Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth of 15% in the latest quarter, reflecting robust demand in the manufacturing sector.
Improved operating margin of 18%, up from 15% last quarter, indicating better cost management.
Net profit increased by 20%, showcasing effective expense control and enhanced operational efficiency.

NEGATIVES

Raw material costs have risen by 10%, impacting overall profitability despite revenue growth.
Quarterly earnings volatility remains high due to fluctuating market conditions and supply chain issues.
Debt levels increased by 5% compared to last quarter, raising concerns over financial leverage and liquidity.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	29.75	26.15	23.34	26.04	27.68	24.95	22.54	25.40
Expenses	28.27	24.39	20.09	26.42	26.02	23.03	21.41	24.43
Operating Profit	1.48	1.76	3.25	-0.38	1.66	1.92	1.13	0.97
Other Income	0.41	0.43	0.51	0.75	0.59	0.81	0.75	0.98
Interest	0.27	0.34	0.24	2.02	0.21	0.17	0.17	0.17
Depreciation	0.42	0.42	0.89	1.80	1.41	1.50	1.68	1.65
Profit Before Tax	1.89	2.12	3.76	0.37	2.26	2.74	1.89	1.96
Tax	-0.03	0.98	0.94	-0.81	0.72	0.86	0.50	0.51
Net Profit	1.92	1.14	2.81	1.18	1.53	1.88	1.39	1.45
Eps in Rs	0.87	0.49	1.22	0.50	0.63	0.78	0.57	0.60