Innovana Thinklabs Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth in recent quarters, indicating strong demand for products.
Improved profit margins, reflecting better operational efficiency and cost management.
Increased market share in key segments, suggesting successful competitive strategies.

NEGATIVES

Fluctuating raw material costs impacting overall profitability.
High debt levels raising concerns about financial stability and future investments.
Seasonal demand variations affecting quarterly performance predictability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	27.80	25.47	25.79	21.74	25.12	22.85	28.92	32.09
Expenses	15.75	15.40	14.86	16.20	14.61	13.80	15.46	19.24
Operating Profit	12.05	10.07	10.93	5.55	10.51	9.05	13.46	12.85
Other Income	1.86	4.22	4	4.32	2.67	4.91	1.06	2.82
Interest	0.35	0.37	0.52	0.57	0.60	1.11	1.30	0.88
Depreciation	0.97	1	1.15	1.35	1.25	2.13	1.83	2.35
Profit Before Tax	13.80	14.16	14.85	10.03	13.89	14.69	15.29	16.57
Tax	3.78	3.07	3.55	1.19	3.57	3.65	3.45	3.44
Net Profit	10.02	11.09	11.30	8.84	10.32	11.05	11.84	13.12
Eps in Rs	4.89	5.41	5.51	4.31	5.04	5.39	5.77	6.40