Naperol Investments Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 115.15 Cr in Q4 2022 shows strong demand recovery post-pandemic.
Operating profit margin increased to 14.49% in Q1 2023, reflecting improved cost management.
Net profit stabilized at 10.61 Cr in Q1 2023, demonstrating resilience compared to previous losses.

NEGATIVES

Revenue declined to 79.54 Cr in Q2 2023, down from 88.33 Cr in Q1 2023, indicating seasonal fluctuations.
Net profit dropped to 4.32 Cr in Q2 2023, a significant decrease from 10.61 Cr in Q1 2023.
Operating profit margin decreased to 5.61% in Q2 2023, suggesting rising operational challenges.

Field	Sep 21	Dec 21	Mar 22	Jun 22	Sep 22	Dec 22	Mar 23	Jun 23
Revenue	67.55	79.74	49.96	75.80	97.20	115.15	88.33	79.54
Expenses	61.36	68.85	58.40	77.94	96.50	95.26	75.53	75.08
Operating Profit	6.19	10.89	-8.44	-2.15	0.70	19.89	12.79	4.46
Other Income	3.97	1.27	1.80	1.57	3.16	3.45	1.41	1.23
Interest	2.31	2.08	1.96	1.81	1.70	1.53	1.18	0.32
Depreciation	4.37	4.44	4.36	4.45	4.57	5.62	4.51	4.58
Profit Before Tax	10.17	12.15	0.36	15.33	3.86	23.34	14.20	5.69
Tax	2.88	3.32	0.41	3.93	0.76	5.95	3.59	1.37
Net Profit	7.29	8.84	-0.05	11.41	3.10	17.39	10.61	4.32
Eps in Rs	12.68	15.38	-0.09	19.85	5.39	30.27	18.47	7.51