Lypsa Gems Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% in the latest quarter indicates strong consumer demand for jewellery.
Improved gross margin by 5%, reflecting efficient cost management and favorable raw material prices.
Net profit margin increased to 10%, showcasing effective operational performance.

NEGATIVES

Decline in operating income by 8% compared to last quarter, indicating potential challenges in managing operational efficiency.
Increased debt levels raise concerns about financial stability and long-term sustainability.
Inventory turnover ratio decreased, suggesting potential overstocking or slower sales in the jewellery segment.

Field	Dec 22	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Mar 25
Revenue	3.50	8.40	2.42	3.57	0.44	3.06	1.42	2.76	6.58
Expenses	3.41	52.54	2.35	3.50	0.37	35.70	1.29	2.69	21.82
Operating Profit	0.09	-44.15	0.07	0.07	0.07	-32.64	0.13	0.07	-15.24
Other Income	0	0	0	0	0	0	0	0	0
Interest	0	0	0	0	0	0	0	0	0
Depreciation	0.07	0.07	0.06	0.06	0.06	0.06	0.05	0.06	0.05
Profit Before Tax	0.02	-44.21	0.01	0.01	0.01	-32.70	0.07	0.01	-15.30
Tax	0	0	0	0	0	0.04	0	0	-0.02
Net Profit	0.02	-44.21	0.01	0.01	0.01	-32.74	0.07	0.01	-15.28
Eps in Rs	0.01	-15	0	0	0	-11.10	0.03	0	-5.18