Gian Life Care Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% in the latest quarter shows strong demand and market positioning.
Operating margin improved by 2% compared to last year, indicating better cost management.
Net profit margin has consistently increased, reflecting strong profitability trends.

NEGATIVES

Raw material costs surged by 10%, impacting overall profitability.
Sales volume decreased by 5% compared to previous quarter, suggesting potential demand issues.
Inventory levels rose significantly, indicating possible overproduction or declining sales.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	1.55	2.43	2.30	3.79	4.60	1.98	1.95	1.59	1.11	0.87
Expenses	2.31	1.92	1.97	1.60	1.56	1.76	1.73	1.11	1.12	0.73
Operating Profit	-0.77	0.51	0.33	2.19	3.05	0.22	0.22	0.48	-0.01	0.13
Other Income	0.18	0.14	0.15	0.19	0.18	0.18	0.17	0.16	-0.25	0.15
Interest	0.11	0.12	0.11	0.14	0.10	0.14	0.13	0.12	0.13	0.09
Depreciation	0.12	0.13	0.13	0.16	0.11	0.12	0.12	0.12	0.27	0.11
Profit Before Tax	-0.82	0.40	0.24	2.08	3.02	0.15	0.14	0.39	-0.65	0.08
Tax	0.13	0.14	0.04	0.53	0.89	0.06	0.03	0.04	-0.05	0.03
Net Profit	-0.95	0.26	0.20	1.55	2.13	0.09	0.12	0.35	-0.60	0.05
Eps in Rs	-0.94	0.26	0.20	1.50	2.07	0.09	0.12	0.34	-0.59	0.05