One Mobikwik Systems Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth in the latest quarter demonstrates successful market expansion strategies.
Improved gross margin indicates better cost management and operational efficiency compared to previous quarters.
Enhanced customer acquisition and retention metrics reflect robust brand loyalty initiatives.

NEGATIVES

Declining net profit margin suggests increasing costs that outpace revenue growth, raising profitability concerns.
Significant rise in operational expenses highlights potential inefficiencies that need addressing.
Cash flow challenges indicate liquidity risks, which could impact future investments and growth.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	203.45	228.93	264.98	342.27	290.65	269.48	267.78	271.36	270.21
Expenses	196.02	220.55	265.71	343.60	286.86	317.14	324.28	312.82	285.70
Operating Profit	7.44	8.38	-0.72	-1.33	3.78	-47.66	-56.50	-41.45	-15.49
Other Income	3.38	2.45	6.58	3.56	3.02	4.99	10.74	10.25	9.12
Interest	4.54	4.59	5.20	6.58	6.98	7.07	6.66	7.83	7.21
Depreciation	1.02	1.05	1.30	2	3.14	3.44	4.29	2.86	3.17
Profit Before Tax	5.25	5.19	-0.64	-6.35	-3.32	-53.18	-56.71	-41.89	-28.58
Tax	0.03	-0.09	0.03	0.27	0.27	2.10	-0.67	0.03	0.04
Net Profit	5.23	5.27	-0.67	-6.62	-3.59	-55.28	-56.04	-41.92	-28.61
Eps in Rs	0.91	0.92	-0.12	-1.16	-0.63	-9.48	-8.88	-5.39	-3.67