National Fertilizers Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth from ₹5051.23 Cr to ₹5659.64 Cr indicates resilience despite challenges.
Net profit turned positive in 202312, signaling effective cost management and recovery.
Operating profit margins improved significantly in the latest quarter, showing operational efficiency.

NEGATIVES

Consistent quarterly losses in the last four quarters raise concerns about profitability sustainability.
Expenses have only decreased marginally, limiting net profit growth potential.
Revenue dropped sharply from ₹7580.93 Cr to ₹5284.24 Cr in the latest quarter, which is alarming.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	5,051.23	5,659.64	7,580.93	5,284.24	5,091.78	4,390.36	5,855.85	3,534.17
Expenses	5,251.10	5,844.03	7,408.05	5,068.05	5,163.56	4,418.20	5,842.01	3,587.83
Operating Profit	-199.87	-184.39	172.88	216.19	-71.78	-27.84	13.84	-53.66
Other Income	8.52	31.56	17.35	26.28	17.86	14.04	28.08	8.92
Interest	104.22	39.31	49.86	73.91	89.81	59.95	41.21	46.18
Depreciation	87.11	90.43	92.42	91.72	91.20	92.83	94.27	96.08
Profit Before Tax	-168.85	-126.83	201.11	268.40	-21.28	8.91	56.83	-52.08
Tax	-47.42	-39.73	50.21	60.72	-12.59	-3.16	11.02	-12.64
Net Profit	-121.43	-87.10	150.90	207.68	-8.69	12.07	45.81	-39.44
Eps in Rs	-2.48	-1.78	3.08	4.23	-0.18	0.25	0.93	-0.80