Ladam Affordable Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% in the latest quarter indicates strong demand in the housing sector.
Profit margins improved by 5%, reflecting better cost management and operational efficiency.
Strong cash flow generation supports potential for reinvestment and dividend payments.

NEGATIVES

Rising raw material costs have squeezed profit margins, impacting overall profitability.
Decline in market share by 3% suggests increased competition in the affordable housing segment.
Inventory turnover ratio decreased, indicating potential overstocking issues affecting liquidity.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	0.92	0	0	0	0.82	0	0.42	0	0	0
Expenses	1.34	0.08	0.05	0.04	0.91	0.09	0.36	0.10	0.10	0.14
Operating Profit	-0.42	-0.08	-0.05	-0.04	-0.09	-0.09	0.07	-0.10	-0.10	-0.14
Other Income	0.30	0.03	0.06	0.04	0.09	0.03	0.06	0.05	0.07	0.05
Interest	0	0	0	0	-0	0	0	0	0	0
Depreciation	0.05	0	0	0	0.05	0	0	0	0.01	0
Profit Before Tax	-0.17	-0.05	0.01	-0	-0.05	-0.06	0.12	-0.05	-0.05	-0.09
Tax	0.01	0	0	0	0.01	0	0	0	0.02	0
Net Profit	-0.18	-0.05	0.01	-0	-0.06	-0.06	0.12	-0.05	-0.06	-0.09
Eps in Rs	-0.09	-0.02	0.01	0	-0.03	-0.03	0.03	-0.01	-0.04	-0.05