Indsil Hydro Power and Manganese Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue increased to ₹58.79 crore in Q4 2023, a considerable rise from ₹41.93 crore in Q3 2022.
Operating profit margin showed resilience, with a recovery to 2.90% in Q3 2023, up from -7.44% in Q2 2022.
Reduction in material costs as a percentage improved from 66.31% in Q3 2023 to 52.74% in Q4 2024.

NEGATIVES

Net profit fell significantly to -₹10.58 crore in Q3 2023, down from a profit of ₹2.92 crore in Q2 2023.
Expenses surged, particularly in material costs, limiting profitability despite revenue growth.
EPS remained negative at -₹0.42 in Q3 2023, reflecting ongoing financial challenges.

Field	Jun 22	Sep 22	Dec 22	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24
Revenue	44.03	32.07	41.93	58.79	45.60	20.70	20.20	30.11
Expenses	41.82	39.52	39.30	57.08	49.05	30.70	19.61	34.01
Operating Profit	2.21	-7.44	2.63	1.71	-3.45	-9.99	0.58	-3.90
Other Income	0.38	0.28	0.45	1.24	3.83	0.21	0.30	4.10
Interest	3.46	5.02	3.42	1.67	3.18	3.46	2.37	2.79
Depreciation	1.07	1.05	1.05	1.03	1.05	0.88	0.78	0.74
Profit Before Tax	2.90	7.76	-11.32	-1.67	3.18	-10.44	-1.02	-1.02
Tax	1.76	1.67	0.10	3.17	0.26	0.14	0.14	0.11
Net Profit	1.14	6.09	-11.42	-4.85	2.92	-10.58	-1.16	-1.13
Eps in Rs	0.41	2.19	-4.11	-1.74	1.05	-3.81	-0.42	-0.41