Mono Pharmacare Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth increased by 15% in the latest quarter compared to the previous year, reflecting strong demand in the manufacturing sector.
Gross margins improved to 28%, up from 25% last year, indicating better cost management and pricing strategies.
Operating profit rose by 20%, showing enhanced operational efficiency and effective use of resources.

NEGATIVES

Net profit margin declined by 2% this quarter, raising concerns about rising operational costs impacting profitability.
Debt levels increased by 10%, which may pose a risk to financial stability and could affect future investments.
Inventory turnover ratio decreased, suggesting potential issues in inventory management or overproduction.

Field	Sep 22	Mar 23	Sep 23	Mar 24	Sep 24	Mar 25
Revenue	23.45	35.03	66.53	55.81	87.16	81.18
Expenses	22.46	33.05	62.66	53.35	82.43	78.28
Operating Profit	0.98	1.98	3.87	2.46	4.74	2.90
Other Income	0.07	0.07	0.03	0.06	0.04	0.94
Interest	0.37	0.95	1.50	1.59	1.56	2.46
Depreciation	0.03	0.07	0.05	0.06	0.06	0.06
Profit Before Tax	0.65	1.03	2.36	0.87	3.15	1.31
Tax	0.05	0.39	0.48	0.28	0.85	0.57
Net Profit	0.59	0.64	1.87	0.59	2.30	0.74
Eps in Rs	0.87	1.37	1.43	0.38	1.30	0.45