Escorts Kubota Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Recent revenue growth trajectory with a 20% increase in the latest quarter compared to the previous one.
Net profit margin remains strong, reflecting effective cost management despite increased expenses.
Operating profit margin shows resilience, recovering from lower performance earlier in the year.

NEGATIVES

Latest quarter shows a dip in operating profit compared to previous quarters, signaling potential efficiency issues.
High expenses impacting margins, especially in material costs, which are higher than last year.
Concerns about fluctuating tax liabilities, with a noticeable drop in the latest quarter affecting net profit.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	2,355.17	2,477.71	2,727.61	2,300.66	2,573.73	2,277.25	2,948.02	2,444.88	2,500.05	2,791.56
Expenses	2,024.12	2,213.52	2,402.14	2,015.09	2,258.62	2,047.32	2,615.29	2,157.35	2,178.65	2,431.85
Operating Profit	331.05	264.19	325.47	285.57	315.11	229.93	332.73	287.53	321.40	359.71
Other Income	94.35	93.72	100.51	106.20	102.96	116.01	109.87	132.47	156.11	134.25
Interest	3.43	9.43	11.16	11.66	10.70	9.79	3.54	5.14	3.99	4.56
Depreciation	40.30	58.34	56.62	59.24	59.08	61.07	61.53	61.97	59.58	62.15
Profit Before Tax	386.34	290.17	358.02	320.71	348.02	274.97	377.08	350.94	489.93	427.25
Tax	96.45	79.66	87.59	77.30	83.66	-25.21	89.18	79.32	120.46	109.14
Net Profit	289.89	210.51	298.52	269.98	301.68	324.22	320.63	318.42	1,397.10	318.11
Eps in Rs	26.76	19.18	27.20	24.59	27.46	29.48	29.16	28.96	127.01	28.92