FDC Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue increased significantly in the latest quarter, indicating strong market demand.
Net profit rebounded to ₹121.35 Crore, showcasing improved efficiency and cost management.
Operating profit margin improved notably, reflecting better operational performance compared to prior quarters.

NEGATIVES

Revenue declined from ₹536.38 Crore to ₹486.37 Crore, indicating potential market challenges.
Net profit dropped sharply in Q3, raising concerns about sustainability of profitability.
Expenses increased, leading to pressure on profit margins despite revenue fluctuations.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	536.38	486.37	458.17	462.03	638.27	513.85	464.11	648.41
Expenses	425.05	420.88	385.33	417.10	503.97	458.55	431.76	524.13
Operating Profit	111.32	65.49	72.84	44.94	134.30	55.30	32.35	124.27
Other Income	29.42	27.24	24.71	20.27	28.44	34.70	18.83	35.50
Interest	1.05	1.06	0.97	0.95	1.30	1.07	0.95	1.17
Depreciation	9.63	9.87	9.97	10.44	11.02	13.79	13.36	14.91
Profit Before Tax	140.74	92.73	97.55	65.21	162.73	90	51.18	159.78
Tax	30.93	22.94	18.37	18.93	43.70	17.96	14.14	38.42
Net Profit	109.81	69.79	79.17	46.28	119.03	72.04	37.04	121.35
Eps in Rs	6.62	4.22	4.86	2.84	7.31	4.43	2.28	7.45