Evexia Lifecare Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Recent revenue rebound in Q4 2024 with ₹24.72 crore, showcasing strong demand recovery.
Operating profit margin improved significantly in Q4 2024 to 9.76%, indicating better cost management.
Net profit turned positive again in Q4 2024 with ₹2.73 crore, reflecting improved profitability.

NEGATIVES

Q3 2024 saw a significant decline in revenue to ₹10.65 crore, raising concerns about demand fluctuations.
Negative net profit in Q3 2024 at -₹1.70 crore, indicating potential operational inefficiencies.
High material costs in Q3 2024 at 5.12%, impacting overall profitability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	14.02	10.65	6.90	24.72	21.23	27.97	21.70	22.09
Expenses	13.92	12.12	6.88	22.30	21.04	27.04	21.64	21.23
Operating Profit	0.09	-1.47	0.02	2.41	0.19	0.93	0.06	0.86
Other Income	0.20	-0.20	-0.01	0.86	0.13	0.05	0.10	0
Interest	0	0.01	-0.01	0.49	0	0.05	0	0.01
Depreciation	0.10	0.10	0.07	0.15	0.10	0.11	0.11	0.21
Profit Before Tax	0.30	-1.67	0.02	3.28	0.33	0.98	0.16	0.86
Tax	0.08	0.03	0.01	0.55	0.08	0.26	0.04	0.22
Net Profit	0.22	-1.70	0.01	2.73	0.24	0.73	0.12	0.64
Eps in Rs	0.03	-0.03	0	0.04	0.02	0.01	0	0.03