M Lakhamsi Indus Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue increased significantly in Q4 2023, indicating robust sales performance.
Net profit showed improvement in Q4 2023 compared to previous quarters, signaling better profitability.
Cost management improved as expenses decreased, enhancing overall profitability margins.

NEGATIVES

Operating profit margin remains low, reflecting ongoing cost pressures.
Fluctuations in other income suggest instability in non-core revenue streams.
Net profit in Q1 2024 decreased from Q4 2023, raising concerns about sustainability.

Field	Dec 22	Mar 23	Jun 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	25.09	41.97	27.43	15.67	51.78	21.37	37.50	29.82	30.59	22.05
Expenses	24.90	42.17	27.03	17.37	49.37	21.60	36.89	29.52	30.95	22.34
Operating Profit	0.19	-0.21	0.40	-1.70	2.41	-0.23	0.61	0.31	-0.36	-0.28
Other Income	0.75	0.88	0.11	2.09	-1.70	0.67	-0.17	0.35	1.16	0.79
Interest	0.19	0.47	0.25	0.33	0.16	0.30	0.28	0.42	0.40	0.36
Depreciation	0	0.02	0.02	0	0.04	0.02	0.01	0.01	0.01	0.02
Profit Before Tax	0.75	0.18	0.24	0.07	0.51	0.13	0.14	0.23	0.38	0.13
Tax	0.16	0.09	0.06	0.02	0.12	0.03	0.09	0.05	0.08	0.04
Net Profit	0.59	0.09	0.18	0.04	0.40	0.09	0.05	0.17	0.31	0.08
Eps in Rs	0.99	0.15	0.30	0.07	0.66	0.15	0.07	0.30	0.50	0.13