OK Play India Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in the latest quarter indicates resilience despite broader market conditions.
Stable operating profit margin demonstrates effective cost management strategies.
Positive net profit in recent quarters suggests improved profitability trajectory.

NEGATIVES

Decline in revenue from the previous quarter raises concerns about demand sustainability.
Recent quarters show fluctuating profit margins, indicating potential operational challenges.
The significant drop in net profit in the latest quarter suggests volatility in financial performance.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	43.25	40.31	40.93	60.08	39.81	37.94	32.81	57.22	41.19
Expenses	36.43	32.42	32.43	48.84	37.38	29.71	26.13	46.83	35.58
Operating Profit	6.82	7.89	8.50	11.24	2.44	8.23	6.69	10.39	5.61
Other Income	0	0.14	0	0.25	5.55	0.10	0.02	1.60	0.02
Interest	3.31	4.31	3.56	3.71	3.30	3.85	2.74	4.49	1.53
Depreciation	2.98	3.03	3.20	4.11	3.67	3.64	3.63	4.26	3.36
Profit Before Tax	0.53	0.65	1.75	1.91	1.02	0.83	0.27	3.11	0.65
Tax	0.17	0.24	0.68	2.62	0.16	0.55	-0.45	5.82	0
Net Profit	0.36	0.42	1.07	-0.71	0.87	0.28	0.72	-2.71	0.65
Eps in Rs	0.16	0.16	0.37	-0.01	0.03	0.01	0.02	-0.07	0.02