MT Educare Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the last four quarters indicates a strong demand for educational products.
Improved profit margins suggest better cost management and operational efficiency.
Positive cash flow generation strengthens the company's financial position for future investments.

NEGATIVES

Declining net income in the latest quarter raises concerns about profitability sustainability.
Increased operational costs could erode margins if not managed effectively.
Weakening market share in a competitive landscape might impact long-term growth prospects.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	9.14	12.68	14.15	10.88	9.63	13.88	11.53	12.06	12.90	6.90
Expenses	38.40	17.39	18.57	4.55	14.66	13.23	15.58	12.63	10.19	9.64
Operating Profit	-29.26	-4.71	-4.42	6.33	-5.03	0.65	-4.05	-0.58	2.71	-2.73
Other Income	1.81	5.99	5.16	-7.91	0.79	1.97	0.57	0.78	1.96	0.61
Interest	2.02	2.81	3.01	3.08	3.24	3.19	3.22	3.28	3.73	1.31
Depreciation	3.45	2.83	2.61	2.46	2.47	2.66	2.32	2.32	1.54	1.53
Profit Before Tax	-49.20	-4.36	-4.88	-7.13	-9.95	-3.23	-9.02	-5.40	-2.32	-4.96
Tax	-1.82	0.34	0.26	0.30	0.45	-0.32	0.06	-0.08	11.36	0.16
Net Profit	-47.38	-4.69	-5.13	-7.42	-10.40	-2.91	-9.08	-5.32	-13.68	-5.12
Eps in Rs	-6.56	-0.65	-0.71	-1.03	-1.44	-0.40	-1.26	-0.74	-1.89	-0.71