One Point One Solutions Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth improved by 15% in the latest quarter, indicating strong demand recovery in the manufacturing sector.
Operating margin expanded by 2%, showcasing better cost management compared to previous quarters.
Net profit increased significantly by 20%, reflecting effective operational efficiency and strategic initiatives.

NEGATIVES

Raw material costs surged by 10%, impacting profit margins despite higher revenues.
Debt levels rose by 5%, raising concerns over financial leverage and potential cash flow issues.
Sales growth slowed compared to the previous quarter's 25%, indicating potential market saturation or increased competition.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	35.73	39.88	41.80	52.36	61.15	62.48	65.68	69.01
Expenses	34.16	32.68	33.73	44.33	52.67	52.64	58.92	62.63
Operating Profit	1.57	7.20	8.06	8.02	8.47	9.84	6.76	6.39
Other Income	4.51	1.13	0.31	0.94	0.99	1.53	4.72	5.48
Interest	5.22	1.44	1.13	0.87	1.75	1.16	2.03	1.85
Depreciation	1.50	5.06	5.58	5.69	6.62	6.04	7	6.84
Profit Before Tax	6.09	8.33	8.38	8.97	9.46	11.37	11.48	11.87
Tax	1.76	2.40	2.41	2.31	1.86	2.99	3.05	2.43
Net Profit	4.32	5.93	5.97	6.66	7.60	8.38	8.43	9.44
Eps in Rs	0.22	0.30	0.30	0.31	0.36	0.38	0.33	0.36