Neo Infracon Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue increased significantly in Q4 2023 with ₹2.10 Crore compared to ₹0.23 Crore in Q3 2023.
Net profit turned positive in Q4 2023 at ₹0.39 Crore, a notable recovery from losses in previous quarters.
Operating profit margin improved to 9.23% in Q4 2023, indicating better cost management.

NEGATIVES

Profit dropped from ₹0.39 Crore in Q4 2023 to ₹0.01 Crore in Q4 2024, showing volatility.
Expenses surged in Q4 2023 to ₹1.91 Crore, impacting overall profitability.
Negative EPS persisted in earlier quarters, indicating ongoing challenges before recent recovery.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	4.39	0.51	0.23	2.10	0.99	1.13	1.29	2.74	5.09	2.80
Expenses	3.95	0.75	0.49	1.67	1.21	1.39	1.41	2.24	3.75	2.40
Operating Profit	0.44	-0.24	-0.26	0.43	-0.22	-0.26	-0.12	0.50	1.34	0.40
Other Income	0.29	0.20	0.19	0.20	0.43	0.18	0.16	0.16	0.31	0.15
Interest	0.15	0.12	0.12	0.18	0.14	0.31	0.27	0.30	0.29	0.29
Depreciation	0.06	0.05	0.06	0.06	0.06	0.05	0.06	0.05	0.06	0.06
Profit Before Tax	0.52	-0.22	-0.25	0.39	0.01	-0.45	-0.28	0.31	1.31	0.20
Tax	0.04	0	0	0	0.07	0.01	0.04	0.03	0.03	0.03
Net Profit	0.48	-0.22	-0.25	0.39	-0.05	-0.46	-0.32	0.28	1.29	0.18
Eps in Rs	0.91	-0.42	-0.46	0.74	-0.10	-0.86	-0.61	0.53	2.42	0.33