Kerala Ayurveda Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth observed in the latest quarter, reaching ₹30.41 crore, up from ₹27.47 crore.
Operating profit margins improved significantly, hitting 9.33% in Q3 2024, compared to 0% in Q2 2024.
Net profit of ₹3.65 crore in Q3 2024 shows a recovery from previous losses.

NEGATIVES

Despite revenue growth, net profit turned negative at ₹-2.70 crore in Q4 2024.
Expenses rose sharply, with a notable spike in material costs affecting profitability.
Profit before tax decreased to ₹-2.11 crore in Q4 2024, indicating ongoing challenges.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	23.78	26.16	26.32	27.39	27.47	30.41	31.13	28.61
Expenses	24.09	26.60	26.26	26.37	27.49	27.58	33.46	35.27
Operating Profit	-0.31	-0.43	0.06	1.02	-0.01	2.84	-2.34	-6.66
Other Income	0.16	0.24	0.23	0.30	0.22	0.64	0.23	9.47
Interest	1.51	0.65	0.61	1.69	0.46	0.72	0.43	0.82
Depreciation	0.33	0.32	0.35	0.35	0.36	1.98	0.72	1.65
Profit Before Tax	-0.15	0.34	0.28	0.79	0.21	3.48	-2.11	2.81
Tax	0.16	0.34	1.07	0.69	-0.25	-0.17	0.59	0.78
Net Profit	-0.30	0	-0.79	0.10	0.46	3.65	-2.70	2.03
Eps in Rs	-0.27	0.07	-0.65	-0.34	0.33	3.10	-2.40	1.89