Nitco Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Latest quarter shows improved revenue visibility for upcoming periods, with a projected increase to ₹150.22 crore by Q2 2025.
Profit before tax is expected to turn positive with ₹47.45 crore, indicating potential recovery.
Other income normalized, suggesting better operational efficiency and less reliance on exceptional items.

NEGATIVES

Net profit remains significantly negative at ₹-660.17 crore in Q4 2024, indicating ongoing financial distress.
Operating profit margin deteriorated sharply, raising concerns about cost management.
Consistent losses over recent quarters reflect a need for strategic changes to reverse the trend.

Field	Sep 22	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	74.18	92.43	80.53	80.48	71.78	70.22	66.01	84.62	93.53	150.22
Expenses	85.69	97.39	82.70	94.62	93.38	81.02	78.78	89.65	99.68	100.60
Operating Profit	-11.51	-4.96	-2.17	-14.14	-21.60	-10.79	-12.77	-5.02	-6.15	49.62
Other Income	1.38	1.71	1.83	0.56	0.76	1.16	1.46	0.55	10.18	3.47
Interest	18.59	21.95	23.97	24.23	25.38	26.74	27.39	12.67	3.38	2.53
Depreciation	7.40	7.24	7.33	7.34	7.25	7.15	7.22	169.88	3.55	3.11
Profit Before Tax	-36.12	-32.44	-31.65	-45.15	-53.47	-43.52	-34.61	-660.17	-2.90	47.45
Tax	0	0.33	0	0	-0.06	0	0	0	0.01	0
Net Profit	-36.12	-32.77	-31.65	-45.15	-53.41	-43.52	-34.61	-660.17	-2.91	47.45
Eps in Rs	-5.06	-4.56	-4.40	-6.28	-6.28	-6.06	-4.82	-91.87	-0.16	2.07