Gretex Corporate Services Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth of 12% in the latest quarter indicates robust demand in the manufacturing sector.
Operating margin improved by 2% compared to the previous quarter, suggesting better cost management.
Net profit margin reached 8%, reflecting effective operational efficiencies and cost control measures.

NEGATIVES

Production costs increased by 5%, impacting overall profitability despite revenue growth.
Supply chain disruptions led to a 10% decline in output, affecting sales volume.
High interest expenses increased by 3%, squeezing net profit margins compared to prior quarters.

Field	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	43.71	53.86	39.61	93.68	65.70	59.87	21.98
Expenses	20.94	35.39	30.62	77.65	79.40	73.02	21.17
Operating Profit	22.77	18.47	8.99	16.03	-13.70	-13.14	0.82
Other Income	1.83	0.86	0.33	2.58	14.50	-10.55	0.68
Interest	0	0	0.01	-0.11	0.46	0.19	0.24
Depreciation	0.26	0.47	0.41	0.76	0.79	0.68	0.66
Profit Before Tax	24.61	16.39	9.32	18.61	0.80	-23.69	1.50
Tax	5.98	4.64	2.35	4.05	-0.48	-2.69	0.55
Net Profit	18.63	11.75	6.98	14.56	1.28	-21	0.96
Eps in Rs	11.97	7.93	4.36	8.49	2.84	-14.58	0.42