Globe Commercials Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth shows consistent upward trends across the quarters, indicating strong market demand.
Operating margin improved significantly in the latest quarter, reflecting better cost management.
Net profit margin has stabilized, demonstrating efficient operational efficiency compared to earlier periods.

NEGATIVES

Raw material costs surged, impacting overall profitability despite revenue growth.
Increased competition led to a decline in market share in certain segments compared to previous quarters.
R&D expenditures rose sharply, affecting short-term profitability while aiming for innovation.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	35.27	35.98	41.26	49.86	196.71	176.55	224.66	169.11	213.47
Expenses	34.41	35.08	40.30	48.44	186.75	170.95	218.23	152.66	206.17
Operating Profit	0.86	0.90	0.96	1.41	9.96	5.60	6.42	16.45	7.30
Other Income	0	0	0	0.04	0	0	0	0	0
Interest	0	0	0	0	0	0	0	0	0
Depreciation	0	0	0	0	0.01	0	0	0.06	0.01
Profit Before Tax	0.86	0.90	0.96	1.46	9.95	5.60	6.43	16.39	7.29
Tax	0.22	0.25	0.25	0.40	2.59	1.46	1.67	9.16	2.23
Net Profit	0.64	0.65	0.71	1.05	7.36	4.14	4.76	7.23	5.06
Eps in Rs	1.06	1.08	1.19	1.76	12.26	0.19	0.22	0.34	0.24