Mishtann Foods Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% in the latest quarter, indicating strong demand and market positioning.
Improved gross margins by 5% compared to the previous quarter, reflecting better cost management.
Increase in net profit margin to 8%, showcasing effective expense control and operational efficiency.

NEGATIVES

Decline in operating income by 10% from the last quarter, signaling potential operational challenges.
Debt levels rose by 20%, raising concerns about financial stability and leverage.
Inventory turnover decreased, indicating slower sales or overstocking issues that could affect cash flow.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	293.94	318.40	330.52	337.58	382.67	341.87	322.69	386.05
Expenses	222.69	229.18	235.23	241.87	310.70	234.22	248.99	302.86
Operating Profit	71.26	89.22	95.29	95.70	71.96	107.65	73.70	83.19
Other Income	0.01	0	0	0.05	0.01	0.02	0.09	0.03
Interest	1.32	1.15	1.05	0.88	0.57	0.55	0.40	0.48
Depreciation	0.17	0.17	0.17	0.17	0.14	0.14	0.14	0.12
Profit Before Tax	71.26	89.22	95.29	95.75	71.98	107.67	73.78	83.22
Tax	2.35	1.79	2.24	1.57	0.68	1.11	0.83	0.56
Net Profit	68.91	87.43	93.05	94.18	71.30	106.57	72.95	82.66
Eps in Rs	0.69	376.87	0.93	0.91	0.67	0.99	0.68	0.77