Dishman Carbogen Amc Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth sustained over the last year, indicating strong demand in the manufacturing sector.
Gross margins improved, showcasing enhanced operational efficiency and cost management.
Expansion into new markets has started to bear fruit, contributing positively to top-line growth.

NEGATIVES

Rising raw material costs have put pressure on profit margins, affecting overall profitability.
Recent quarter saw a decline in net income compared to previous quarters, raising concerns about sustainability.
Cash flow issues reported, suggesting potential liquidity challenges and operational constraints.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	723.38	586.59	651.09	654.71	523.78	789.04	682.34	716.34	708.05	652.65
Expenses	601.52	525.74	609.98	592.03	494.81	641.89	542.21	563.65	567.37	503.76
Operating Profit	121.86	60.85	41.11	62.68	28.97	147.15	140.13	152.69	140.68	148.89
Other Income	6.53	8.47	6.05	7.16	1.43	6.65	5.63	7.97	24.75	8.11
Interest	28.45	27.49	33.08	30.95	31.93	36.63	48.78	42.12	42.76	42.33
Depreciation	70.45	75.04	80.37	85	70.59	72.09	71.97	79.09	81.35	84.13
Profit Before Tax	29.49	-36.26	-66.29	-49.20	-77.56	42.12	27.05	27.70	38.67	30.54
Tax	12.49	4.64	-6.66	20.72	0.01	9.03	22.42	-15.39	15.26	-34.73
Net Profit	17	-40.90	-59.63	-69.92	-77.57	33.09	4.63	43.09	23.41	65.27
Eps in Rs	1.08	-2.61	-3.80	-4.46	-4.95	2.11	0.30	2.75	1.49	4.16