Fusion Finance Quarterly Results

Pros & Cons

POSITIVES

Consistent revenue growth over the last three quarters indicates strong market demand.
Improved profit margins in the latest quarter suggest better cost management and operational efficiency.
Strong cash flow generation supports investment in innovation and expansion.

NEGATIVES

Declining net income in the latest quarter raises concerns about profitability sustainability.
Increasing raw material costs have pressured margins, impacting overall financial health.
High levels of debt may limit future growth opportunities and financial flexibility.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	546.64	593.03	645.99	688.32	691.55	473.81	466.08	434.43
Expenses	212.57	242.90	285.77	531.63	883.71	773.16	457.88	386.51
Operating Profit	334.07	350.13	360.22	156.69	-192.16	-299.35	8.20	47.92
Other Income	24.62	20.21	29.15	18.36	12.16	8.70	9.91	11.14
Interest	191.01	201.46	214.88	223.41	227.36	213.67	179.41	148.89
Depreciation	2.09	2.38	2.78	2.36	2.85	3.20	3.26	2.42
Profit Before Tax	165.59	166.50	171.71	-50.72	-410.21	-507.52	-164.56	-92.25
Tax	39.90	40.05	39.02	-15.10	-105.17	211.80	0	0
Net Profit	125.69	126.45	132.69	-35.62	-305.04	-719.32	-164.56	-92.25
Eps in Rs	12.52	12.58	13.20	-3.54	-30.31	-71.46	-14.97	-7.44