Electrotherm (India) Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth shows resilience, with a recent increase to ₹985.15 Cr in Q3 FY2023 from ₹931.45 Cr in Q2 FY2023.
Net profit reached ₹67.53 Cr in Q3 FY2023, marking a significant increase from ₹38.69 Cr in Q2 FY2023.
Operating profit margin improved, reflecting effective cost control despite rising expenses.

NEGATIVES

Expenses rose to ₹919.76 Cr in Q3 FY2023 from ₹893.22 Cr in Q2 FY2023, impacting overall profitability.
Net profit decline anticipated in Q4 FY2023, projected at ₹59.47 Cr, down from ₹67.53 Cr.
Other income fluctuated, with a notable decline in Q2 FY2023, affecting overall earnings stability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	931.45	985.15	1,137.33	1,217.57	1,059.38	813.68	1,081.23	834.05
Expenses	893.22	919.76	1,030.58	1,115.29	951.48	768.91	996.42	801.06
Operating Profit	38.23	65.39	106.75	102.28	107.90	44.77	84.81	32.99
Other Income	0.46	2.13	0.33	1.73	0.88	1.55	3.46	0.77
Interest	21.66	13.32	7.55	17.61	13.75	11.60	11.99	8.19
Depreciation	12.01	12.06	11.66	10.97	10.60	10.95	10.68	10.58
Profit Before Tax	38.69	67.53	107.08	104.03	108.84	59.47	88.34	33.82
Tax	0	0	0	0	0	0	0	6.07
Net Profit	38.69	67.53	107.08	104.03	108.84	59.47	88.34	27.75
Eps in Rs	30.37	53.01	84.05	81.66	85.43	46.68	69.34	21.78