Orient Beverages Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Latest quarter revenue increased to ₹40.01 Cr, up from ₹39.46 Cr, showing strong demand.
Profit margin stabilized at ₹0.23 Cr compared to losses in the previous quarter.
Operating profit improved slightly, indicating better cost management.

NEGATIVES

Net profit dropped significantly to -₹5.83 Cr, a stark decline from ₹1.93 Cr last year.
Revenue decreased from ₹38.24 Cr to ₹37.29 Cr, reflecting reduced sales momentum.
Expenses rose sharply, impacting overall profitability despite revenue fluctuations.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	38.24	37.29	33.70	39.46	44.34	40.01	38.69	46.87
Expenses	37.71	44.27	34.39	40.12	43.82	41.30	40.93	46.95
Operating Profit	0.53	-6.98	-0.69	-0.66	0.52	-1.29	-2.24	-0.08
Other Income	1.31	1.07	1.95	3.77	1.88	2.02	2.73	2.53
Interest	2.08	2.11	1.92	2.25	1.72	1.94	1.99	1.96
Depreciation	0.73	0.72	0.62	0.76	0.67	0.60	0.66	0.58
Profit Before Tax	1.84	-5.91	1.26	3.11	2.40	0.73	0.49	2.45
Tax	-0.09	-0.08	-0.04	0.42	0.03	0.50	0.13	0.75
Net Profit	1.93	-5.83	1.30	2.69	2.37	0.23	0.36	1.70
Eps in Rs	8.94	-26.97	6.01	12.45	10.96	1.06	1.67	7.86