Elixir Capital Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue has shown a significant jump in Q2 FY24, reaching ₹15.81 crore, indicating strong demand and sales growth.
Operating profit margin peaked at 80.34% in Q3 FY24, showcasing efficient cost management and operational effectiveness.
Net profit improved to ₹11.30 crore in Q3 FY24, a positive sign of profitability growth compared to previous quarters.

NEGATIVES

Expenses increased significantly in Q3 FY24, reaching ₹14.91 crore, which may affect future profitability.
Net profit dropped to ₹1.19 crore in Q4 FY24, indicating potential seasonal weaknesses or increased costs.
Tax liabilities surged to 34.49% in Q4 FY24, which could erode net margins and investor returns moving forward.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	6.08	5.90	15.81	14.73	18.56	6.04	-3.96	10.92
Expenses	2.16	2.02	2.95	3.54	3.65	4.44	6.23	7.40
Operating Profit	3.93	3.89	12.86	11.18	14.91	1.60	-10.19	3.52
Other Income	0.37	0.21	1.20	0.27	0.16	0.22	0.19	1.17
Interest	0.40	0.33	0.45	0.43	0.56	0.66	0.38	0.62
Depreciation	0.09	0.08	0.09	0.07	0.09	0.08	0.26	0.11
Profit Before Tax	4.82	4.10	14.06	11.45	15.07	1.82	-10.32	4.69
Tax	0.73	0.92	3.42	2.86	3.77	0.63	-1.88	1.01
Net Profit	4.08	3.18	10.63	8.59	11.30	1.19	-8.44	3.69
Eps in Rs	5.40	4.06	13.55	10.94	14.41	1.52	-10.80	4.70