Konark Synthetic Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 50.8% in Q3 2023 indicates strong demand and market positioning.
Achieved positive profit of ₹1.40 crore in Q3 2023, marking a significant turnaround from prior losses.
Operating profit margin improved to 4.35% in Q3, reflecting operational efficiency and cost management.

NEGATIVES

Net profit remains low, with only ₹0.04 crore in Q4 2023, indicating ongoing profitability challenges.
High material costs persist, with a significant 20.47% in Q3, affecting overall margins.
Fluctuating revenue in upcoming quarters raises concerns about consistent growth and sustainability.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24
Revenue	6	9.36	12.04	14.23	7.97	5.02	10.38	15.29
Expenses	7.36	10.28	11.51	14.39	8.34	5.70	10.26	14.83
Operating Profit	-1.36	-0.92	0.52	-0.16	-0.36	-0.68	0.13	0.46
Other Income	0.38	0.24	0.23	0.23	0.38	0.46	0.05	-0.51
Interest	0.89	0.82	0.72	0.83	0.89	0.69	0.79	0.79
Depreciation	0.82	0.82	-0.32	0.25	0.25	0.24	0.24	0.24
Profit Before Tax	-8.95	-1.26	1.41	0.07	-0.04	-0.23	0.07	-0.01
Tax	0.76	0	0.01	0.01	0	0.01	0.03	-0.01
Net Profit	-9.71	-1.26	1.40	0.06	-0.04	-0.24	0.04	-0
Eps in Rs	-15.79	-1.78	2.40	0.10	-0.08	-0.41	0.06	0