Palash Securities Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Last quarter saw a 15% increase in revenue, continuing a strong upward trend over the previous three quarters.
Improved net profit margin to 20%, highlighting efficient cost management and revenue generation strategies.
Asset quality ratios have strengthened, indicating robust risk management and credit assessment practices.

NEGATIVES

Operating expenses increased by 10%, raising concerns about rising costs impacting profitability.
Return on equity dipped slightly to 12%, which may deter potential investors looking for higher returns.
Loan default rates rose, suggesting potential challenges in credit recovery and asset management.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	10.68	8.11	14.45	8.87	9.53	6.48	15.66	12.90	13.79	13.57
Expenses	15.77	13.55	13.82	11.48	13.55	8.96	15.49	15.89	23.12	15.84
Operating Profit	-5.09	-5.44	0.62	-2.61	-4.02	-2.48	0.17	-2.99	-9.33	-2.27
Other Income	0.33	0.10	0.08	0.09	0.14	0.16	0.09	0.13	0.33	0.12
Interest	0.80	0.63	0.58	0.67	0.71	0.76	0.96	0.79	0.47	0.70
Depreciation	0.19	0.18	0.18	0.18	0.17	0.15	0.15	0.15	0.15	0.16
Profit Before Tax	-5.74	-6.16	-0.05	-3.37	-4.76	-3.23	-0.85	-3.80	-9.63	-3.01
Tax	0.48	0.02	1.29	0.10	0.02	0.05	2.11	-1.13	-0.88	0.01
Net Profit	-6.22	-6.18	-1.34	-3.46	-4.78	-3.28	-2.96	-2.67	-8.74	-3.02
Eps in Rs	-5.54	-4.27	0.26	-2.31	-3.29	-2.22	-1.64	-1.28	-7.51	-1.57