Harrisons Malayalam Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 29.7% in latest quarter indicates strong demand trends.
Return to profitability with ₹11.20 crore profit in Q4 shows effective cost management.
Consistent revenue increase over the last four quarters suggests solid operational stability.

NEGATIVES

Profitability fluctuated significantly, with losses in Q1 and Q3 indicating volatility.
Operating profit margins dipped in Q4, raising concerns on cost control.
Material costs have risen, impacting overall profitability despite revenue growth.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	95.85	121.73	129.56	140.98	97.66	137.30	142.25	116.46
Expenses	100.34	125.40	125.50	145.34	106.71	134.90	133.69	113.29
Operating Profit	-4.49	-3.67	4.05	-4.36	-9.05	2.40	8.55	3.17
Other Income	2.22	1.52	2.63	2.38	3.44	1.71	2.65	2.79
Interest	3.02	3.41	3.36	3.35	3.24	3.32	3.58	3.46
Depreciation	1.18	1.29	1.39	1.92	1.56	1.63	1.70	1.57
Profit Before Tax	-2.27	-2.15	6.68	-9.56	-5.61	4.11	11.20	5.96
Tax	0	0	0	0	0	0	0	0
Net Profit	-2.27	-2.15	6.68	-9.56	-5.61	4.11	11.20	5.96
Eps in Rs	-1.23	-1.16	3.62	-5.18	-3.04	2.23	6.07	3.23