Nandani Creation Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth has consistently increased over the last four quarters, indicating strong demand for products.
Operating margin improved, reflecting better cost management and efficiency in production processes.
Net profit margin shows a positive trend, highlighting effective pricing strategies and overall profitability.

NEGATIVES

Raw material costs have risen significantly, impacting profit margins and overall financial health.
Market competition has intensified, leading to pressure on pricing and market share.
Quarterly sales growth has shown volatility, suggesting potential demand fluctuations in the manufacturing sector.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	10.63	7.54	9.58	8.39	19.59	18.04	18.40	13.42	19.78	27.16
Expenses	8.97	7.86	11.15	6.71	15.10	15.42	15.69	11.39	18.01	25.04
Operating Profit	1.66	-0.32	-1.57	1.69	4.49	2.62	2.71	2.03	1.76	2.12
Other Income	0.28	0.24	0.07	0.07	0.36	0.29	0.31	0.03	0.53	0.14
Interest	0.50	0.72	0.49	0.66	0.66	0.74	0.60	0.73	1.02	0.74
Depreciation	0.43	0.46	0.40	0.43	0.65	0.56	0.53	0.55	0.39	0.48
Profit Before Tax	1.01	-1.26	-2.39	0.67	3.54	1.61	1.88	0.79	0.89	1.04
Tax	-0.09	-0.35	-0.65	0.21	0.80	0.46	0.67	0.13	0.21	0.32
Net Profit	1.10	-0.90	-1.74	0.45	2.74	1.14	1.22	0.66	0.68	0.72
Eps in Rs	1.10	-0.79	-1.66	0.41	2.40	0.99	0.79	0.38	0.40	0.38