Modison Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth in the latest quarter, reaching ₹122.48 crore, compared to ₹113.58 crore in the previous quarter, signaling robust demand.
Net profit increased to ₹8.19 crore, a significant rise from ₹1.15 crore, indicating improved profitability and cost management practices.
Operating profit margin improved to 6.77%, showing effective operational efficiency compared to prior quarters.

NEGATIVES

Profit dropped to ₹1.15 crore in Q406, a stark decline from ₹6.16 crore in Q403, indicating potential volatility in earnings.
Declining operating profit margin in Q406 to 5.20%, down from 6.76% in Q403, suggesting rising costs may be impacting profitability.
Revenue growth slowed slightly in the latest quarter compared to previous high growth rates, indicating potential market saturation or competitive pressures.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	86.05	97.15	107.78	113.58	116.48	122.48	121.21	134.14
Expenses	81.19	91.90	101.80	106.82	111.28	115.71	113.47	129.92
Operating Profit	4.86	5.25	5.98	6.76	5.20	6.77	7.74	4.21
Other Income	0.10	0.10	0.09	0.41	0.24	1.71	0.14	3.33
Interest	0.32	0.59	0.98	0.93	1.21	1.60	1.32	2.07
Depreciation	1.48	1.48	1.57	1.75	1.71	1.78	2.11	2.28
Profit Before Tax	7.43	7.58	5.56	8.56	1.68	10.97	7.86	6.42
Tax	1.92	1.97	1.48	2.41	0.53	2.78	2.05	1.61
Net Profit	5.52	5.61	4.08	6.16	1.15	8.19	5.81	4.81
Eps in Rs	1.70	1.73	1.26	1.90	0.35	2.53	1.79	1.48