Lancer Container Lines Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth has shown a consistent upward trend over the last three quarters, indicating strong market demand.
Gross margins have improved, reflecting better cost management and pricing strategies.
Operational efficiency metrics have enhanced, showcasing effective resource utilization.

NEGATIVES

Net profit margin has fluctuated, suggesting potential volatility in profitability.
Rising raw material costs have pressured margins, impacting overall profitability.
Debt levels have increased, raising concerns about financial stability and future cash flow.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	164.25	166.33	150.56	152.27	172.44	202.09	203.97	107.09
Expenses	149.61	152.85	137.24	137.48	161.20	190.70	203.54	111.82
Operating Profit	14.64	13.47	13.32	14.79	11.24	11.40	0.44	-4.74
Other Income	2.27	4.36	3.95	2.86	2.29	7.13	5.22	0.77
Interest	3.80	3.34	2.46	1.88	1.54	2.39	2.54	1.45
Depreciation	9.69	7.51	14.57	-11.36	3.13	5.23	6.71	9.42
Profit Before Tax	16.91	17.83	17.27	17.65	13.57	18.57	5.53	-3.97
Tax	2.79	3.62	3.21	1.66	1.50	2.66	1.46	0.65
Net Profit	14.12	14.21	14.05	15.99	12.06	15.91	4.08	-4.62
Eps in Rs	2.29	0.67	0.65	0.72	0.51	0.67	0.17	-0.18