Global Surfaces Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over four quarters indicates strong demand for products.
Improved profit margins reflect better cost management and operational efficiency.
Positive cash flow trends suggest strong financial health and capacity for reinvestment.

NEGATIVES

Declining net profit in the latest quarter raises concerns about sustainability.
Rising raw material costs may pressure future profitability.
Increased competition in the manufacturing sector could impact market share.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	36.37	40.23	40.06	108.62	57.15	46.96	46.06	74.50
Expenses	33.74	36.65	36.36	97.01	57.59	52.99	60.22	74.61
Operating Profit	2.63	3.58	3.71	11.61	-0.44	-6.03	-14.16	-0.11
Other Income	1.04	2	0.79	-0.12	0.69	1.04	5.39	0.23
Interest	0.91	1.43	1.15	1.02	3.35	3.12	4.16	3.65
Depreciation	1.70	1.79	1.87	3.57	4.54	4.63	4.69	4.41
Profit Before Tax	3.68	5.59	4.50	11.49	0.25	-4.99	-8.77	0.12
Tax	1.50	2.23	1.09	0.66	1.52	1.21	1.66	0.69
Net Profit	2.18	3.36	3.41	10.83	-1.26	-6.20	-10.43	-0.57
Eps in Rs	0.51	0.64	0.77	2.48	-0.29	-1.51	-2.45	-0.10