Mindteck (India) Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in the latest quarter indicates strong demand, surpassing earlier figures by 8% from the previous quarter.
Net profit margin improved to 7.57%, showcasing effective cost management strategies compared to 6.48% in the previous quarter.
Operating profit margin remains stable, reflecting consistent operational efficiency despite fluctuations in revenue.

NEGATIVES

Expenses rose significantly by 5% in the latest quarter, impacting overall profitability despite revenue growth.
Material costs increased, putting pressure on margins as seen in the rising material cost percentage.
Net profit shows only marginal growth compared to quarterly fluctuations, raising concerns about sustainability in profit growth.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	93.41	98.47	95.75	97.90	108.15	108.23	104.02	101.30
Expenses	87.19	91.03	88.54	91.70	100.46	100.97	96.53	93.19
Operating Profit	6.22	7.44	7.21	6.20	7.69	7.26	7.49	8.11
Other Income	1.68	1.60	1.52	1.66	1.96	1.75	1.83	2.65
Interest	0.26	0.22	0.22	0.19	0.18	0.19	0.37	0.34
Depreciation	1.12	1.10	1.11	1.14	1.13	1.14	1.24	1.17
Profit Before Tax	7.90	9.04	8.73	7.86	7.92	9.01	9.32	10.76
Tax	1.67	1.63	1.54	1.38	1.54	1.44	1.39	2.01
Net Profit	6.23	7.41	7.19	6.48	6.38	7.57	7.93	8.75
Eps in Rs	2.51	2.97	2.89	2.60	2.53	2.38	2.49	2.74