Mahalaxmi Rubtech Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue increased by 7.5% in the latest quarter, showing strong demand recovery.
Net profit rose to ₹2.81 Cr., reflecting improved cost management and operational efficiency.
Operating profit margin stabilized at 2.55%, indicating better control over expenses.

NEGATIVES

Profit decreased from ₹2.81 Cr. in Q3 to ₹2.26 Cr. in Q4, signaling potential margin pressure.
Revenue decline of 6.2% in the last quarter could raise concerns about sustainability.
Operating profit margin dropped from 2.55% to 2.84%, indicating rising costs impacting profitability.

Field	Mar 22	Jun 22	Sep 22	Dec 22	Mar 23	Jun 23	Sep 23	Dec 23
Revenue	66.09	59.54	66.77	66.25	74.93	65.19	70.03	74.76
Expenses	64.09	59.60	65.28	64.27	73.17	63.99	68.24	72.63
Operating Profit	2	-0.06	1.48	1.98	1.76	1.20	1.79	2.12
Other Income	2.33	2.74	0.86	0.66	1.40	1.11	1.98	0.77
Interest	1.42	1.25	1.17	1.23	1.46	1.01	1.19	0.98
Depreciation	2.69	2.07	2.09	2.13	2.14	1.99	2.01	2.09
Profit Before Tax	4.33	2.68	2.34	2.65	3.16	2.31	3.76	2.89
Tax	0.87	0.67	0.48	0.54	0.69	0.73	0.96	0.63
Net Profit	3.46	2.01	1.86	2.11	2.47	1.57	2.81	2.26
Eps in Rs	3.25	1.89	1.75	1.98	2.33	1.48	2.64	2.12