Lahoti Overseas Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth in Q4 2023 with ₹157.24 crore, highest in the last four quarters.
Improved operating profit margin in Q4 2023 at 0.56%, showcasing better cost management.
Positive net profit of ₹4.57 crore in Q4 2023, reversing the loss from earlier quarters.

NEGATIVES

Decline in revenue in Q1 2024 to ₹101.62 crore, indicating potential challenges ahead.
Net profit turned negative in Q1 2024 with a loss of ₹0.89 crore, reflecting ongoing issues.
High tax rate of 308.96% in Q1 2024, significantly impacting profitability.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	84.03	121.56	144.84	119.52	101.62	119.69	157.24	121.04	123.65	85.90
Expenses	83.10	118.93	137.22	115.66	102.12	115.93	156.19	113.74	117.89	85.99
Operating Profit	0.93	2.62	7.62	3.86	-0.49	3.76	1.05	7.30	5.75	-0.09
Other Income	1.85	2.25	2.02	1.87	2.18	1.23	2.16	0.84	2.54	2.94
Interest	0.17	0.49	0.32	0.45	0.48	0.47	0.89	1.38	0.69	0.41
Depreciation	0.77	0.60	0.65	0.63	0.78	0.59	0.63	0.61	0.64	0.56
Profit Before Tax	2.07	3.78	8.66	4.65	0.42	3.92	1.68	6.15	6.96	1.88
Tax	0.64	0.70	2.46	0.98	1.31	-0.67	1.98	1.58	2.68	0.25
Net Profit	1.43	3.09	6.20	3.67	-0.89	4.59	-0.30	4.57	4.28	1.63
Eps in Rs	0.49	1.06	2.27	1.26	-0.30	1.57	-0.10	1.57	1.47	0.56