Ganesh Housing Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Significant revenue growth of 70% in Q2 2023 compared to Q1 2023, showing strong demand.
Net profit increased by 300% in Q2 2023, indicating improved operational efficiency.
Operating profit margin improved in Q2 2023, reflecting better cost management strategies.

NEGATIVES

Revenue decreased by 39.5% in Q3 2023 compared to Q2 2023, indicating potential seasonal fluctuations.
Operating profit margin declined in Q3 2023, suggesting rising costs or reduced pricing power.
Net profit fell by 46.7% in Q3 2023 compared to Q2 2023, raising concerns over profitability.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	163.35	181.43	276.78	214.14	237.22	257.01	251.39	150.81
Expenses	44.44	47.74	130.62	67.90	37.45	48.82	37.59	25.42
Operating Profit	118.92	133.69	146.16	146.24	199.78	208.19	213.80	125.38
Other Income	0.70	1.91	3.31	6.49	12.47	7.08	7.70	0.15
Interest	0.86	1	0.89	1.04	0.94	0.91	0.94	1.02
Depreciation	1.66	1.98	2.02	1.84	1.84	1.89	1.86	1.49
Profit Before Tax	119.62	135.61	149.47	152.73	212.24	215.27	221.49	125.53
Tax	33.61	35.05	36.67	38.89	53.76	54.43	56.59	32.47
Net Profit	86.01	100.56	112.80	113.83	158.48	160.84	164.90	93.06
Eps in Rs	10.31	12.06	13.53	13.65	19.01	19.29	19.78	11.16