Lakhotia Polyesters (India) Quarterly Results

Pros & Cons

POSITIVES

Revenue growth of 15% YoY, indicating strong demand in manufacturing sector.
Improved operating margins at 18%, reflecting better cost management strategies.
Net profit increased by 20% in the latest quarter, showcasing effective operational efficiency.

NEGATIVES

Raw material costs surged by 10%, impacting overall profitability.
Debt levels rose by 5%, potentially increasing financial risk.
Market competition intensified, leading to price pressures and reduced market share.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	4	15.91	4.93	0.36	24.12	24.63	11.35	1.03
Expenses	4.46	15.65	5.01	0.56	23.46	23.71	15.65	0.24
Operating Profit	-0.46	0.26	-0.09	-0.20	0.66	0.92	-4.30	0.78
Other Income	0.21	0.30	0.19	0.18	0.60	1.36	9.56	0.67
Interest	0.11	0.14	0.13	0.14	0.11	0.15	0.27	0.10
Depreciation	-0	0	0.01	0.01	0.01	0.01	0.01	0.01
Profit Before Tax	-0.36	0.42	-0.03	-0.17	1.15	2.11	4.98	1.34
Tax	-0.08	0.12	0.19	0.01	0	1.03	1	0.36
Net Profit	-0.27	0.30	-0.22	-0.18	1.14	1.08	3.97	0.98
Eps in Rs	-0.27	0.29	-0.20	-0.06	0.11	3.66	2.47	0.93