Oricon Enterprises Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue in the latest quarter shows a significant recovery, indicating improving sales dynamics post the previous downturn.
Net profit in Q2 2024 surged to ₹128.60 Cr, suggesting operational efficiency and cost management improvements.
Operating profit margin saw a notable increase, reflecting better control over expenses compared to earlier periods.

NEGATIVES

Recent quarters exhibited fluctuating revenues, with Q3 2023 showing a steep decline compared to Q2 2023.
Profitability appears unstable, with net profit dipping drastically in Q3 2023, highlighting potential operational challenges.
High tax rates in Q3 2023 impacted net profit margins negatively, stressing the importance of tax management strategies.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	154.73	89.50	115.65	31.36	31.50	42.28	51.31	38.33
Expenses	149.78	94.39	125.17	46.46	44.67	54.83	60.15	47.66
Operating Profit	4.96	-4.89	-9.52	-15.10	-13.17	-12.55	-8.84	-9.34
Other Income	6.70	8.89	5.97	10.70	7.61	17.24	12.56	27.62
Interest	2.08	2.32	2.54	3.05	3.56	2.42	0.61	0.40
Depreciation	8.72	8.61	10	2.64	1.90	2.83	2.37	1.64
Profit Before Tax	11.40	7.73	-0.47	-3.31	-5.99	4.75	3.72	17.64
Tax	2.81	1.17	-1.29	-6.97	-1.37	1.46	0.70	4.82
Net Profit	8.60	7.05	1.06	13.31	7.42	128.60	3.20	12.31
Eps in Rs	0.55	0.45	0.07	0.85	0.47	8.19	0.20	0.79