Mcleod Russel Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth in the latest quarter, reaching ₹452.62 crore, indicating robust market demand.
Improved net profit to ₹84.54 crore in Q2 2024, a significant turnaround from negative profits in previous quarters.
Operating profit margin showed recovery, suggesting better cost management and operational efficiency.

NEGATIVES

High expenses remained a concern, despite revenue growth, indicating pressure on margins.
Continued fluctuations in profit with negative figures in several quarters suggest instability.
Prior quarter losses overshadowed recent gains, highlighting the need for consistent profitability.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	226.04	226.44	365.88	348.62	194.95	196.76	452.62	370.56	165.47	215.76
Expenses	326.46	230.98	242.92	388.89	381.19	186.53	294.74	396.97	290.56	208.59
Operating Profit	-100.42	-4.54	122.96	-40.27	-186.24	10.23	157.88	-26.41	-125.09	7.17
Other Income	5.50	2.62	2.06	0.30	5.67	3.49	0.86	1.21	1.36	2.18
Interest	74.03	54.63	47.95	47.14	53.70	47.94	48.70	61.93	67.48	46.07
Depreciation	17.41	16.49	17.57	16.19	15.54	15.06	15.24	15.18	15.76	14.93
Profit Before Tax	-1,119.78	-73.04	59.50	-98.30	-249.73	-30.07	94.80	-102.31	-206.97	-51.65
Tax	-41.51	-0.39	-1.65	-16.63	-31.31	-9.43	10.26	-14.98	-32.56	-8.17
Net Profit	-1,078.27	-72.65	61.15	-81.67	-218.42	-20.64	84.54	-87.33	-174.41	-43.48
Eps in Rs	-103.23	-6.95	5.85	-7.82	-20.91	-1.98	8.10	-8.35	-16.69	-4.15