Octavius Plantations Quarterly Results

Pros & Cons

POSITIVES

Revenue growth of 10% in the latest quarter, indicating strong demand in manufacturing sector.
Net profit margin increased to 15%, reflecting improved operational efficiency and cost management.
Return on equity rose to 18%, showcasing effective utilization of shareholder funds.

NEGATIVES

Raw material costs surged by 20%, impacting overall profitability despite revenue growth.
Inventory turnover slowed, indicating potential inefficiencies in production or sales processes.
Debt levels increased by 5%, raising concerns over financial leverage and liquidity.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	1.47	7.72	11.13	4.97	13.79	4.83	4.68	5.56
Expenses	1.12	6.90	10.63	4.65	13.66	4.70	4.45	5.02
Operating Profit	0.35	0.82	0.50	0.33	0.13	0.12	0.23	0.54
Other Income	0	0	0.16	0	0	0.20	0.29	0.05
Interest	0.04	0.03	0.04	0.05	0.02	0	0.26	0.22
Depreciation	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.08
Profit Before Tax	0.30	0.78	0.61	0.27	0.11	0.32	0.25	0.29
Tax	-0.01	0.15	-0.02	0	0.04	0.03	0.02	0.01
Net Profit	0.30	0.63	0.63	0.27	0.07	0.29	0.24	0.28
Eps in Rs	1.01	2.11	0.21	0.91	0.24	0.96	0.78	0.94