Indo Rama Synth Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue increased significantly from ₹769.62 Crore to ₹1259.42 Crore in Q2 2023.
The latest quarter shows a positive net profit of ₹13.59 Crore, a turnaround from losses.
Reduced expenses in Q2 allowed for improved operating margins compared to previous quarters.

NEGATIVES

Profit before tax remains volatile, with substantial losses in Q3 2023 at ₹99.01 Crore.
Operating profit fluctuated, indicating inconsistent performance and potential operational issues.
High material costs persist, impacting overall profitability despite revenue growth.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	880.01	769.62	1,259.42	940.10	904.14	944.30	950.53	1,165.63	1,198.47	1,305.71
Expenses	860.26	795.16	1,228.99	996.60	894.54	915	947.51	1,102.38	1,116.24	1,214.85
Operating Profit	19.75	-25.54	30.43	-56.50	9.60	29.30	3.02	63.25	82.23	90.86
Other Income	8.09	2.18	1.44	4.26	1.42	1.10	2.70	2.47	22.76	2.85
Interest	20.10	23.51	30.82	36.65	40.65	38.02	38.07	39.56	41.59	29.03
Depreciation	7.63	8.31	9.82	10.12	10.85	11.56	11.73	12.57	12.33	11.93
Profit Before Tax	0.11	-55.18	-8.77	-99.01	-40.48	-19.18	-44.08	13.59	51.07	52.75
Tax	-1.51	0	0	0	0	0	0	0	0	0
Net Profit	1.62	-55.18	-8.77	-99.01	-40.48	-19.18	-44.08	13.59	51.07	52.75
Eps in Rs	0.06	-2.11	-0.34	-3.79	-1.55	-0.73	-1.69	0.53	1.96	2.02