Epigral Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the last four quarters, indicating strong demand for products.
Improvement in gross margins, reflecting better cost management and operational efficiency.
Increase in net profit margin, showcasing effective expense control and profitability.

NEGATIVES

Rising raw material costs are squeezing profit margins, impacting overall profitability.
Fluctuating operational expenses have led to inconsistent earnings growth across quarters.
Decline in market share due to increased competition in the manufacturing sector, affecting sales.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	454.89	478.15	471.52	524.63	651.20	626.06	645.24	627.63	606.54
Expenses	359.70	370.24	348.75	369.24	474.80	447.63	462.73	454.25	443.15
Operating Profit	95.19	107.91	122.77	155.39	176.40	178.43	182.51	173.38	163.39
Other Income	1.52	1	2.46	1.52	2.40	5.55	3.86	3.40	8.25
Interest	18.33	21.27	20.19	13.69	14.25	27.32	-0.07	11.77	23.37
Depreciation	30.80	31.51	30.88	30.38	33.45	32.25	32.91	33.95	41.54
Profit Before Tax	47.41	55.94	73.93	113.45	130.96	125.18	153.62	131.33	107.01
Tax	15.90	17.95	24.85	36.18	45.09	43.88	49.99	44.44	-53.68
Net Profit	31.51	37.99	49.08	77.27	85.87	81.30	103.63	86.89	160.69
Eps in Rs	7.58	9.14	11.81	18.60	20.67	19.57	24.25	20.14	37.25