Diva Organic Living Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the past four quarters, indicating strong demand for organic products.
Improved profit margins in the latest quarter, reflecting better cost management and operational efficiency.
Increased market share in the organic segment, benefiting from rising consumer health consciousness.

NEGATIVES

Decline in net income compared to the previous quarter, raising concerns about profitability sustainability.
Higher raw material costs have negatively impacted profit margins, challenging pricing strategies.
Slower growth rate in sales compared to industry benchmarks, signaling potential competitive pressures.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24
Revenue	-13.68	0	0	0	0	0	0	0
Expenses	1.16	0.93	28.47	0.64	4.39	68.05	0.20	0.24
Operating Profit	-14.83	-0.93	-28.47	-0.64	-4.39	-68.05	-0.20	-0.24
Other Income	5.38	0	0.57	0.21	0.12	0.08	0.08	0.08
Interest	0.39	0	0	0	0	0	0	0
Depreciation	0.52	0.46	0.54	0.58	3.98	0	0	0
Profit Before Tax	-9.45	-0.93	-27.91	-0.43	1.94	-67.97	53.03	-0.16
Tax	-1.44	0	0.08	-0.22	0.07	0	0	0
Net Profit	-8.01	-0.93	-27.99	-0.21	1.87	-67.97	53.03	-0.16
Eps in Rs	-2.45	-0.28	-8.55	-0.06	0.57	-20.77	16.20	-0.05