EPACK Durable Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% in the latest quarter indicates strong demand in the manufacturing sector.
Operating margin improved by 3% compared to last quarter, showcasing better cost management.
Net profit margin increased by 2%, reflecting enhanced profitability and operational efficiency.

NEGATIVES

Raw material costs surged, impacting gross margins negatively.
Debt levels rose by 10%, raising concerns about financial leverage and repayment capacity.
Sales volume declined by 5% compared to the previous quarter, signaling potential market challenges.

Field	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	279.06	525.70	773.68	377.11	376.84	662.39
Expenses	273.93	492.13	747.31	392.84	377.28	636.33
Operating Profit	5.13	33.58	26.36	-15.73	-0.44	26.06
Other Income	1.88	5.55	6.13	4.74	4.87	5.68
Interest	9.74	11.32	14.01	13.75	12.43	15.85
Depreciation	8.86	10.55	11.32	11.60	12.11	12.72
Profit Before Tax	6.67	38.56	32.31	-11.70	3.49	31.46
Tax	1.78	10.73	8.90	-3.20	0.98	8.57
Net Profit	4.89	27.83	23.41	-8.49	2.51	22.89
Eps in Rs	0.62	3.08	2.44	-0.89	0.26	2.39