Exicom Tele-Systems Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% YoY indicates strong demand in manufacturing sector.
Improved profit margins by 5% reflecting better cost management and operational efficiency.
Increased market share suggests successful product innovations and customer retention strategies.

NEGATIVES

Decline in net profit by 10% compared to previous quarter due to rising raw material costs.
High debt levels raise concerns about financial stability in uncertain economic conditions.
Cash flow issues reported, affecting operational flexibility and future investments.

Field	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	263.65	300.90	252.08	153.37	196.63	205.32
Expenses	243.12	270.73	235.31	183.46	255.02	284.37
Operating Profit	20.53	30.17	16.78	-30.10	-58.39	-79.06
Other Income	1.64	4.96	7.15	14.41	6.26	8.22
Interest	5.62	4.23	3.03	8.91	16.39	15.64
Depreciation	4.88	5.32	5.02	6.59	10.82	24.84
Profit Before Tax	22.17	35.13	23.93	-15.69	-52.13	-82.88
Tax	13.18	7.66	5.69	1.34	-3.15	0.25
Net Profit	8.99	27.46	18.24	-17.03	-48.97	-83.14
Eps in Rs	0.98	2.88	1.51	-1.41	-4.05	-6.87