Onesource Specialty Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the past three quarters indicates strong demand for products.
Improved profit margins signal enhanced operational efficiency and cost management.
Successful product launches have contributed to increased market share and brand recognition.

NEGATIVES

Declining net income in the latest quarter raises concerns about profitability sustainability.
Rising raw material costs may pressure margins in future quarters.
Increased competition within the manufacturing sector could impact sales growth.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	33.71	56.20	73.14	292.29	67.98	392.56	425.95	327.27
Expenses	72.22	66.71	75.94	228.01	67.86	249.35	243.44	238.79
Operating Profit	-38.50	-10.50	-2.80	64.28	0.12	143.21	182.51	88.48
Other Income	0.09	1.15	2.64	3.99	0.58	5.39	2.89	5.27
Interest	24.55	26.01	20.46	42.05	20.73	45.82	33.41	27.48
Depreciation	18.43	19.53	19.53	68.35	19.06	68.77	68.49	67.80
Profit Before Tax	-86.97	-160.75	-40.17	-46.62	-39.08	-66.50	83.50	-4.40
Tax	0	0	0	-41.07	0	2.35	-15.69	-4.21
Net Profit	-113.73	-130.16	-40.17	-5.55	-39.08	-68.85	98.50	-0.19
Eps in Rs	-27.37	-31.33	-9.67	-0.51	-9.41	-6.31	8.61	-0.02