Felix Industries Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth increased by 15% compared to the previous quarter, indicating strong demand in the manufacturing sector.
Operating margin improved to 12%, reflecting enhanced operational efficiency and cost management efforts.
Net profit rose significantly by 20%, showcasing effective sales strategies and product mix optimization.

NEGATIVES

Raw material costs surged by 10%, impacting overall profitability despite higher revenues.
Debt levels increased by 5%, raising concerns about financial leverage and long-term sustainability.
Inventory turnover slowed down, indicating potential issues with overstocking and demand forecasting inaccuracies.

Field	Dec 24	Mar 25	Jun 25
Revenue	7.82	12.99	20.62
Expenses	4.84	10.05	16.24
Operating Profit	2.98	2.94	4.38
Other Income	2.15	1.94	0.40
Interest	0.26	0.60	0.78
Depreciation	0.31	0.11	0.42
Profit Before Tax	5.11	4.89	4.78
Tax	0.43	1.08	1.21
Net Profit	4.68	3.81	3.57
Eps in Rs	3.29	3.10	2.61