Granules India Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth of 20.70% in the latest quarter compared to the previous quarter, indicating robust demand.
Net profit margin increased to 8.85%, a positive shift reflecting improved efficiency.
Operating profit margin remains strong at 11.71%, suggesting effective cost management.

NEGATIVES

Revenue dropped by 18.42% in the latest quarter compared to the previous, indicating potential seasonality or demand issues.
Net profit decreased by 16.23% in the latest quarter, raising concerns about profitability sustainability.
Expenses surged, particularly in material costs, potentially impacting margins moving forward.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	985.52	1,189.49	1,155.58	1,175.78	1,179.87	966.62	1,137.70	1,210.11
Expenses	920.39	1,055	986.14	1,002.01	1,000.49	841.49	990.58	1,056.02
Operating Profit	65.12	134.49	169.44	173.77	179.38	125.13	147.12	154.09
Other Income	0.35	1.53	0.65	1.87	2.06	3.25	5.68	16.34
Interest	22.46	25.96	28.65	28.76	27.02	25.67	26.57	23.78
Depreciation	49.24	52.52	52.39	53.18	52.87	52.52	56.61	68.85
Profit Before Tax	65.47	136.02	170.09	175.64	181.44	128.38	152.79	144.53
Tax	17.58	33.91	44.44	45.99	46.79	31.15	35.19	31.89
Net Profit	47.89	102.12	125.65	129.65	134.65	97.23	117.60	112.64
Eps in Rs	1.98	4.22	5.18	5.35	5.56	4.01	4.85	4.64