IRM Energy Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the last four quarters, indicating strong market demand.
Improved operating margins, showcasing better cost management and operational efficiency.
Significant increase in net profit, reflecting effective pricing strategies and reduced expenses.

NEGATIVES

Decline in gross margins in the latest quarter, signaling potential rising input costs.
Increased debt levels compared to previous quarters, raising concerns about financial stability.
Slower growth rate in sales compared to the industry average, suggesting competitive pressures.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	236.77	242.93	231.59	243.89	250.18	273.32	288.97	285.48
Expenses	206.03	214.93	224.89	226.86	238.43	264.27	287.38	273.97
Operating Profit	30.73	28.01	6.70	17.03	11.74	9.04	1.59	11.51
Other Income	3.51	7.13	9.79	9.43	9.12	6.90	8.95	8.24
Interest	5.18	6.97	8.51	5.10	6.11	5.04	5.83	3.54
Depreciation	6.05	7.26	7.40	8.18	8.63	8.12	9.90	10.82
Profit Before Tax	32.17	34.58	14.23	26.40	19.94	15.25	10.39	19.33
Tax	6.15	10.80	5.25	7.70	7.92	5.15	6	5.41
Net Profit	26.02	23.78	8.98	18.70	12.01	10.10	4.39	13.92
Eps in Rs	8.60	6.18	2.19	4.56	2.92	2.46	1.07	3.39