Kopran Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth in latest quarter, up by 20% from previous quarter.
Net profit increased significantly to ₹15.79 crore, indicating better operational efficiency.
Operating profit margin improved to 18.08%, showcasing effective cost management.

NEGATIVES

Expenses have risen sharply, impacting profit margins.
Net profit decreased by 60% compared to the peak quarter, indicating volatility.
Operating profit margin has fluctuated, raising concerns about sustainability.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	152.59	158.92	186.08	139.44	151.56	166.24	172.36	135.22
Expenses	134.47	140.84	170.57	127.33	142.91	152.56	161.91	127.88
Operating Profit	18.12	18.08	15.51	12.11	8.65	13.69	10.45	7.33
Other Income	0.13	2.43	9.67	2.63	0.99	0.17	3.26	2.56
Interest	1.94	2.24	2.59	2.18	2.23	2.16	2.77	2.54
Depreciation	2.77	3.27	3.59	3.87	3.85	4	3.87	4.26
Profit Before Tax	18.25	20.51	25.18	14.73	9.64	13.86	13.71	9.89
Tax	4.48	4.71	6.56	3.64	2.26	3.46	4.03	2.44
Net Profit	13.77	15.79	18.62	11.10	7.38	10.39	9.68	7.45
Eps in Rs	2.86	3.28	3.86	2.30	1.53	2.16	2.01	1.54