Natural Capsules Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue shows a steady upward trend, peaking at ₹43.83 Crore in Q4 FY2024.
Operating profit margin improved in the latest quarter, indicating better cost management.
Net profit turned positive again in Q4 FY2024, offering signs of recovery from earlier losses.

NEGATIVES

Net profit dropped significantly to -₹5.58 Crore in Q1 FY2025 after previous gains.
Expenses have consistently risen, outpacing revenue growth, leading to tighter margins.
Material costs remain high, affecting profitability despite revenue growth.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	37.62	37.70	37.52	39.98	40.22	39.18	41.22	43.83	44.97	45.20
Expenses	30.99	31.74	32.39	35.26	36.11	34.82	36.72	39.56	40.59	44.88
Operating Profit	6.63	5.96	5.12	4.72	4.12	4.37	4.50	4.27	4.38	0.32
Other Income	0.21	0.17	0.35	0.50	0.92	0.18	0.11	0.11	0.30	0.36
Interest	1.12	1.33	1.16	1.24	1.40	1.49	1.65	1.54	1.64	2.53
Depreciation	1.87	2.11	2.17	2.19	2.20	2.28	2.35	2.33	2.16	4.21
Profit Before Tax	3.85	2.69	2.14	1.79	1.43	0.78	0.61	0.50	0.89	-6.06
Tax	1.19	0.87	0.58	0.59	0.47	0.18	1.23	0.40	0.37	-0.48
Net Profit	2.66	1.82	1.56	1.21	0.97	0.60	-0.61	0.11	0.52	-5.58
Eps in Rs	2.80	1.96	1.67	1.29	1.31	0.65	-0.60	0.10	0.13	-5.40