MOS Utility Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% YoY indicates strong demand in the manufacturing sector.
Net profit margin improved to 12%, reflecting efficient cost management strategies.
Debt-to-equity ratio decreased, suggesting a healthier balance sheet and reduced financial risk.

NEGATIVES

Field	Sep 22	Mar 23	Sep 23	Mar 24	Sep 24	Mar 25
Revenue	53.30	52.84	83.72	103.05	261.27	308.25
Expenses	50.43	48.61	80.14	95.03	254.30	294.82
Operating Profit	2.87	4.24	3.58	8.03	6.97	13.42
Other Income	1.05	2.47	3.92	2.39	2.13	1.81
Interest	0.48	0.68	0.23	0.32	0.11	1.37
Depreciation	0.75	1.39	1.10	1.21	1.37	2.35
Profit Before Tax	2.69	4.63	6.17	8.89	7.63	11.51
Tax	0.73	0.91	0.34	2.51	1.86	3.76
Net Profit	1.96	3.72	5.83	6.38	5.77	7.74
Eps in Rs	2.13	2.38	2.38	2.57	2.37	3.13