NTC Industries Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 29.42% projected for 202506, indicating strong future potential.
Profit margin showing recovery with a net profit of 5.67 crore in 202506, up from low figures earlier.
Recent quarters show improved material cost efficiency, with a decrease in material cost %.

NEGATIVES

Latest quarter saw revenue decline to 10.66 crore, down from 12.93 crore, indicating volatility.
Profit dropped to 2.93 crore in Q2 2024, down from 3.48 crore in Q1 2023, raising concerns.
Operating profit margin fell significantly, indicating potential operational issues in managing expenses.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	10.66	8.18	13.65	8.40	16.07	14.26	23.99	29.42
Expenses	9.15	10.87	12.65	7.26	15.22	13.26	20.37	25.83
Operating Profit	1.51	-2.69	1	1.14	0.86	1	3.63	3.59
Other Income	1.90	1.94	1.75	0.76	1.59	1.68	3.64	3.97
Interest	0.12	0.11	0.14	0.91	1.38	1.85	1.79	1.76
Depreciation	0.55	0.53	0.52	0.40	0.40	0.39	0.37	0.37
Profit Before Tax	3.41	1.25	-2.06	1.90	2.44	2.68	7.27	7.57
Tax	0.47	-0.02	0.55	0.38	0.49	0.34	1.73	1.90
Net Profit	2.93	1.26	-2.61	1.52	1.95	2.34	5.54	5.67
Eps in Rs	2.46	1.06	-2.19	1.27	1.64	1.74	3.47	3.90