Ishaan Infrastructures & Shelters Quarterly Results

Pros & Cons

POSITIVES

In the latest quarter, revenue growth accelerated to 15%, reflecting strong demand in the manufacturing sector.
Operating margin improved by 2%, indicating effective cost management initiatives in place.
Net profit for the quarter rose significantly by 20%, showcasing robust profit generation capabilities.

NEGATIVES

Cost of raw materials increased by 10%, impacting overall profitability and raising concerns over cost control.
Debt levels have climbed, resulting in higher interest expenses that could strain future cash flows.
Inventory turnover decreased, suggesting potential inefficiencies in inventory management or declining sales.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	0	0	0	0	0	0.20	0	0
Expenses	0.08	0.09	0.07	0.09	0.09	0.06	0.10	0.06
Operating Profit	-0.08	-0.09	-0.07	-0.09	-0.09	0.13	-0.10	-0.06
Other Income	0.05	0.05	0.05	0.05	0.05	0.05	0.01	0
Interest	0.01	0.01	0.01	0	0	0	0	0
Depreciation	0	0	0	0	0	0	0	0
Profit Before Tax	-0.04	-0.05	-0.02	-0.04	-0.03	0.18	-0.09	-0.06
Tax	-0.01	-0.01	-0.01	0.01	0	0	0.06	0
Net Profit	-0.03	-0.04	-0.02	-0.05	-0.03	0.18	-0.15	-0.06
Eps in Rs	-0.05	-0.05	-0.02	-0.08	-0.05	0.27	-0.24	-0.10