IST Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Latest quarter shows a revenue increase, reaching ₹30.68 crore compared to ₹28.78 crore prior.
Net profit surged to ₹47.12 crore, indicating strong operational efficiency.
Operating profit margin improved to 54.90%, reflecting effective cost management.

NEGATIVES

Revenue declined from ₹28.95 crore in Q4 2023 to ₹30.68 crore in Q1 2024, indicating seasonal fluctuations.
Net profit fell sharply to ₹19.17 crore in the latest quarter, a significant drop from ₹72.35 crore.
Operating profit margin dropped from 65.15% to 54.90%, suggesting rising costs.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	28.54	24.02	28.14	28.95	28.78	30.68	27.35	29.39
Expenses	7.85	7.37	9.95	10.81	9.58	13.84	10.72	10.24
Operating Profit	20.69	16.65	18.20	18.15	19.20	16.84	16.64	19.15
Other Income	29.05	20.93	29.62	15.69	49.64	39.26	14.30	72.38
Interest	0.78	0.75	0.99	0.80	2.52	0.81	1.65	0.73
Depreciation	1.23	1.25	1.26	1.49	1.26	1.42	1.35	1.34
Profit Before Tax	49.83	37.67	47.92	33.97	68.79	56.38	30.99	91.52
Tax	12.90	5.46	15.66	9.35	16.05	9.25	7.69	19.17
Net Profit	36.93	32.21	32.26	24.62	52.74	47.12	23.30	72.35
Eps in Rs	31.66	27.61	27.66	21.11	45.22	40.40	19.98	62.02