Maharashtra Seamless Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue increased by 24.3% in the latest quarter, demonstrating effective sales strategies.
Net profit margin improved significantly, indicating better cost management.
Operating profit margin shows consistent growth, reflecting operational efficiency.

NEGATIVES

Profit decreased by 32.5% from the previous quarter, showing volatility in earnings.
Expenses surged in the last quarter, impacting overall profitability.
Other income fell drastically, indicating reliance on core operations without additional income streams.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	1,222.94	1,535.15	1,431.13	1,214.90	1,150.98	1,291.81	1,408.11	1,145.27
Expenses	1,020.04	1,229.22	1,087.57	964.07	1,052.46	1,086.82	1,154.32	1,002.19
Operating Profit	202.90	305.93	343.56	250.83	98.52	204.99	253.79	143.08
Other Income	33.42	29.97	34.81	44	64.80	90.73	1.72	159.76
Interest	6.60	0.72	0.69	0.46	0.93	0.81	0.52	0.48
Depreciation	34.42	25.74	25.74	23.82	25.01	25.24	25.28	24.96
Profit Before Tax	227.60	331.18	374.32	289.73	157.77	291.81	251.75	299.65
Tax	20.98	80.56	98.16	71.45	28.93	71.65	65.69	69.35
Net Profit	206.62	250.62	276.16	218.28	128.84	220.16	186.06	230.30
Eps in Rs	15.41	18.69	20.59	16.30	9.65	16.42	13.89	17.19