Pakka Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue increased significantly in Q2 2023 to ₹105.76 crore, showcasing strong demand.
Net profit peaked at ₹16.88 crore in Q2 2024, indicating efficient cost management.
Operating profit margin improved in Q4 2024 to 12.63%, reflecting better operational efficiency.

NEGATIVES

Q3 2023 saw a drop in revenue to ₹105.07 crore, indicating potential market saturation.
Net profit declined to ₹11.09 crore in Q3 2023, raising concerns about profitability stability.
Projected revenue for Q2 2025 is ₹81.97 crore, suggesting challenges in maintaining growth momentum.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	105.76	105.07	99.34	94.58	96.79	111.09	106	81.97
Expenses	86.84	90.37	86.42	82.37	85.46	97.06	97.03	83.15
Operating Profit	18.91	14.70	12.92	12.21	11.33	14.03	8.97	-1.18
Other Income	1.90	1.92	1.90	2.90	2.24	4	4.62	1.34
Interest	2.66	2.13	1.85	2.41	3.26	2.43	2.11	2.98
Depreciation	3.37	3.50	3.53	3.64	3.76	4.01	4.07	4.13
Profit Before Tax	20.82	16.63	14.82	15.12	13.57	18.02	13.60	0.16
Tax	6.48	5.54	4.91	7.05	5.01	1.15	4.70	1.69
Net Profit	14.34	11.09	9.91	8.07	8.56	16.88	8.89	-1.53
Eps in Rs	3.77	2.90	2.56	2.06	2.18	4.29	2.17	-0.39