Onmobile Global Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue showed a recovery in 202403 with ₹122.68 crore, up from ₹119.73 crore in 202312, indicating better sales performance.
Net profit improved significantly to ₹15.59 crore in 202506, reversing a downward trend from previous quarters.
Operating profit margin turned positive at 22.38% in 202506, suggesting better cost control and efficiency.

NEGATIVES

Net profit fell to a loss of ₹-15.29 crore in 202406, marking a significant decline from ₹-0.68 crore in 202403.
Revenue dropped to ₹119.73 crore in 202312, the lowest in the examined quarters, indicating potential market challenges.
Operating profit margin was negative at -10.11% in 202406, highlighting issues with profitability and cost management.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	137.06	133.77	119.73	122.68	123.50	129.30	164.01	125.33
Expenses	129.08	129.76	123.63	124.41	133.60	138.31	164	128.76
Operating Profit	7.98	4.01	-3.91	-1.73	-10.11	-9	0.01	-3.43
Other Income	4.14	8.17	4.40	3.47	0.20	1.55	1.61	22.38
Interest	0.51	1.05	1.26	1.75	1.29	1.52	1.77	1.54
Depreciation	2.87	2.86	2.81	2.67	8.03	8.10	8.23	8.15
Profit Before Tax	12.13	12.19	0.51	1.70	-13.76	-10.85	-3.33	18.97
Tax	2.28	3.65	2.91	2.38	1.53	1.25	1.88	3.38
Net Profit	9.85	8.54	-2.39	-0.68	-15.29	-12.10	-5.21	15.59
Eps in Rs	0.93	0.80	-0.23	-0.07	-1.44	-1.13	-0.48	1.47