GFL Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue showed a steady increase in the latest quarter, indicating potential market recovery.
Operating profit margin improved significantly to 60%, reflecting better cost management.
Net profit turned positive in the latest quarter after consecutive losses, signaling operational efficiency.

NEGATIVES

Profitability remains inconsistent, with net profit dipping again in the latest quarter after a brief recovery.
High operating expenses continue to pressure margins, especially in the last quarter.
Volatile revenue trends suggest instability in sales, impacting investor confidence.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	0.84	0.82	0.74	0.80	0.81	0.85	0.82	0.92
Expenses	0.47	0.34	0.36	0.37	0.33	0.34	0.40	0.42
Operating Profit	0.37	0.48	0.38	0.43	0.48	0.51	0.42	0.50
Other Income	0.09	0.08	0.07	0.30	0.08	0.09	0.08	0.10
Interest	0	0	0	0	0	0	0	0
Depreciation	0	0.01	0.01	0	0	0.01	0.01	0.01
Profit Before Tax	-13.68	26.85	1.72	-23.07	-29.84	-2.68	5.39	-9.44
Tax	-1.47	3.16	0.28	-2.58	-3.32	32.67	0.81	-1.28
Net Profit	-12.21	23.69	1.44	-20.49	-26.52	-35.35	4.58	-8.16
Eps in Rs	-1.11	2.15	0.14	-1.87	-2.41	-3.22	0.42	-0.74