One97 Communications Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth shows consistent upward trend, indicating strong demand for products.
Improved profit margins in the latest quarter suggest better cost management strategies.
Increased market share reflects successful brand positioning and competitive advantage.

NEGATIVES

Rising operational costs may erode profit margins if not controlled effectively.
Declining sales in certain product categories could indicate market saturation.
Increased competition in the manufacturing sector poses risks to future profitability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	2,341.60	2,518.60	2,850.50	2,267.10	1,501.60	1,659	1,827.80	1,911.50	1,917.50	2,061
Expenses	2,634.30	2,749.60	3,010	2,490.60	2,293.80	2,063	2,050.20	2,000.10	1,846	1,920
Operating Profit	-292.70	-231	-159.50	-223.50	-792.20	-404	-222.40	-88.60	71.50	141
Other Income	122.60	143.90	148.60	131.70	137.50	175	188.70	223.80	241.40	222
Interest	6.70	7	5.40	5.20	4.20	3	4.30	4.50	4	5
Depreciation	159.10	180.10	200.90	195.60	178.40	179	165.30	150.30	166.10	137
Profit Before Tax	-354	-279	-221	-536.40	-838.60	939	-203.50	-542	126.50	30
Tax	4.40	12.70	0.70	14.10	1.50	9	5	2.60	4	9
Net Profit	-358.40	-291.70	-221.70	-550.50	-840.10	930	-208.50	-544.60	122.50	21
Eps in Rs	-6	-4.58	-3.46	-8.65	-13.19	14.59	-3.27	-8.47	1.92	0.33