Makers Laboratories Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth trend is positive with a steady increase in the latest quarters, peaking at ₹29.59 crore.
Significant turnaround in net profit with a jump to ₹9.76 crore in the latest quarter, indicating improved operational efficiency.
Reduction in expenses relative to revenue, enhancing profit margins and supporting long-term sustainability.

NEGATIVES

Despite revenue growth, the company has shown inconsistent profit margins, indicating potential operational inefficiencies.
The previous quarter saw a profit drop from ₹0.27 crore to ₹0.19 crore, highlighting volatility in earnings.
High material costs remain a concern, affecting overall profitability despite revenue increases.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	29.45	25.01	25.07	26.51	27.81	29.59	29.57	27.69	33.90	35
Expenses	27.67	25.14	24.87	26.31	26.95	27.78	27.38	26.38	30.82	31.99
Operating Profit	1.78	-0.13	0.20	0.20	0.86	1.81	2.19	1.31	3.08	3.01
Other Income	0.12	0.25	0.41	0.37	0.43	0.38	10.51	0.88	0.12	0.27
Interest	0.25	0.41	0.49	0.53	0.52	0.49	0.43	0.19	0.18	0.18
Depreciation	1.13	1.11	1.13	1.16	1.15	1.28	1.29	1.31	0.90	1.12
Profit Before Tax	0.53	-1.40	-1.02	-1.11	-0.38	-0.47	11.09	0.68	2.11	1.98
Tax	0.18	0.26	0.11	-0.06	0.58	0.23	1.33	0.41	0.53	0.69
Net Profit	0.35	-1.66	-1.13	-1.06	-0.96	-0.70	9.76	0.27	1.58	1.29
Eps in Rs	-0.43	-3.55	-2.27	-2.61	-2.18	-1.67	14.94	-0.50	-0.08	0.74