ISGEC Heavy Engineering Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue has shown a consistent upward trend, peaking at ₹1867.96 Crore in Q4 FY2024, indicating strong market demand.
Profit margins improved significantly in the latest quarter, with net profit reaching ₹95.70 Crore, the highest in recent quarters.
Operating profit margins also increased, reflecting better cost management and operational efficiency.

NEGATIVES

The net profit for Q4 FY2024 saw a decline to ₹23.10 Crore, indicating volatility in profitability despite strong revenues.
Other income fluctuated significantly, impacting overall profitability; Q4 saw a drop to ₹4.33 Crore from ₹23.52 Crore in Q3.
Increased taxation burden in the latest quarter, rising to 55.73%, affected net profit margins.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	1,385.76	1,473.10	1,492.52	1,867.96	1,539.68	1,643.90	1,496.66	1,340.99
Expenses	1,326.57	1,385.88	1,409.18	1,769.57	1,451.99	1,539.98	1,448.81	1,263.06
Operating Profit	59.19	87.22	83.34	98.39	87.69	103.92	47.85	77.93
Other Income	13.06	3.56	5.27	4.01	8.87	23.52	4.33	17.80
Interest	19.25	20.46	12.96	11.01	11.23	8.46	19.62	16.36
Depreciation	25.10	25.90	27.04	28.20	25.85	26.73	50.74	25.91
Profit Before Tax	72.26	90.80	88.68	102.42	96.48	127.54	52.18	95.73
Tax	19.73	27.10	22.10	30.36	29.31	31.84	29.08	31.79
Net Profit	52.53	63.70	66.58	72.06	67.17	95.70	23.10	58.63
Eps in Rs	6.89	8.13	8.42	9.70	8.90	12.59	2.73	7.11