Pacific Industries Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth shows strong upward trend, with a 77% increase from 202309 to 202409.
Net profit increased significantly from 1.47 to 4.72 Crore in 202403, indicating improved profitability.
Operational metrics demonstrate recovery, with operating profit improving from negative in 202309 to positive in 202403.

NEGATIVES

Profit margins have fluctuated, with net profit decreasing in the latest quarter compared to the previous quarter.
Expenses have been rising consistently, impacting overall profitability despite revenue growth.
The latest quarter's EPS decreased compared to earlier quarters, which may concern investors about future growth potential.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	40.47	50.31	35.26	44.89	59.55	59.09	62.53	63.22	59.61	49.66
Expenses	43.02	48.87	35.11	41.16	54.21	54.99	60.63	59.83	56.21	46.30
Operating Profit	-2.55	1.44	0.15	3.73	5.34	4.10	1.91	3.39	3.40	3.35
Other Income	8.02	3.69	5.06	4.75	3.23	2.78	4.83	2.33	2.73	1.38
Interest	0.60	0.97	0.97	0.84	0.51	1.72	1.36	1.36	1.35	1.07
Depreciation	2.83	2.65	2.70	2.71	2.72	2.65	2.44	2.46	2.50	2.39
Profit Before Tax	2.04	1.51	1.55	4.92	5.34	2.51	2.94	1.90	2.27	1.28
Tax	0.39	-1.15	0.08	1.89	0.62	0.78	0.65	0.58	-0.04	0.35
Net Profit	1.65	2.66	1.47	3.03	4.72	1.73	2.29	1.32	2.31	0.93
Eps in Rs	3.32	3.86	2.13	4.39	6.85	2.51	3.33	1.91	3.35	1.34