Indian Energy Exchange Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the last three quarters indicates strong demand for energy trading.
Improved operating margins reflect enhanced efficiency in operations and cost management.
Increased market share demonstrates competitive positioning within the energy sector, attracting more participants.

NEGATIVES

Declining net profit in the latest quarter raises concerns about profitability sustainability.
Rising operational costs could pressure future margins, impacting overall financial health.
Fluctuations in trading volumes suggest potential market volatility affecting revenue predictability.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	108.53	115.30	121.28	123.56	139.40	132.05	142.25	141.75
Expenses	22.35	22.42	22.66	30.13	25.49	25.02	26.82	32.47
Operating Profit	86.19	92.88	98.63	93.43	113.91	107.03	115.43	109.28
Other Income	24.44	25.92	28	30.91	28.37	28.48	32.35	42.43
Interest	0.70	0.71	0.72	0.67	0.66	0.67	0.61	0.58
Depreciation	5.07	5.19	5.22	5.24	5.33	5.41	5.28	5.45
Profit Before Tax	114.34	122.28	128.72	127.92	145.16	139.45	152	158.39
Tax	27.88	30.48	32.03	31.48	36.84	32.16	34.89	37.69
Net Profit	86.46	91.81	96.69	96.44	108.32	107.29	117.11	120.70
Eps in Rs	0.97	1.03	1.09	1.08	1.22	1.21	1.32	1.36