Krishana Phoschem Quarterly Results

Pros & Cons

POSITIVES

Revenue growth in the latest quarter shows a significant year-on-year increase, indicating strong market demand.
Operating margins improved, reflecting better cost management and pricing strategies.
Net profit has seen a healthy rise, suggesting effective operational efficiency and possibly reduced debt levels.

NEGATIVES

Raw material costs have increased, impacting overall profitability despite revenue growth.
Sales growth rate has slowed compared to previous quarters, raising concerns about market competitiveness.
Inventory levels are higher than average, which may indicate potential cash flow issues if not managed effectively.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	264.90	230.24	263.40	280.76	300.56	304.03	472.88	395.54
Expenses	217.60	206.65	237.64	238.88	260.28	259.75	416.59	329.99
Operating Profit	47.29	23.59	25.76	41.88	40.28	44.29	56.29	65.55
Other Income	-0.87	0.27	0.59	0.86	2.38	1.54	6.39	2.81
Interest	9.70	8.71	11.16	12.16	9.91	9.26	8.13	9.46
Depreciation	8.42	8.88	8.46	7.89	7.96	7.75	7.58	7.65
Profit Before Tax	28.31	6.27	6.72	22.68	24.79	28.81	46.98	51.26
Tax	9.01	2.56	1.13	6.27	8.05	8.28	14.12	20.68
Net Profit	19.30	3.70	5.60	16.41	16.74	20.53	32.86	30.58
Eps in Rs	6.24	0.60	0.90	2.65	2.71	3.32	5.31	4.95