Indo Thai Securities Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Quarterly revenue growth indicates strong demand in financial services, reflecting a recovering market.
Improved net profit margin suggests enhanced operational efficiency compared to previous quarters.
Increased client acquisition points to effective marketing strategies and brand positioning.

NEGATIVES

Declining return on equity raises concerns about overall profitability and capital efficiency.
High expense ratios may indicate rising operational costs outpacing revenue growth.
Fluctuating market conditions could pose risks to sustained performance amidst economic uncertainty.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	6.92	8.50	9.28	6.59	9.44	9.32	5.54	5.85	14.04	23.71
Expenses	2.65	2.91	3.10	2.42	3.38	3.74	3.90	7.84	3.96	3.74
Operating Profit	4.27	5.59	6.18	4.17	6.06	5.58	1.64	-1.99	10.08	19.97
Other Income	0.20	0.25	0.49	-0.08	0.28	0.44	0.05	0.08	0.19	0.06
Interest	0.15	0.17	0.17	0.38	0.28	0.29	0.32	0.29	0.35	0.45
Depreciation	0.11	0.12	0.13	0.15	0.13	0.15	0.16	0.17	0.13	0.14
Profit Before Tax	4.22	5.56	6.37	3.56	5.98	5.60	1.16	-2.38	9.79	19.44
Tax	1.11	1.21	0.95	1.08	0.95	1.06	0.25	0.21	1.22	5.04
Net Profit	3.11	4.35	5.41	2.48	5.03	4.54	0.91	-2.59	8.57	14.41
Eps in Rs	3.11	4.35	5.41	2.48	5.03	0.45	0.90	-2.51	7.25	1.20