Palco Metals Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the past four quarters, indicating strong demand in the manufacturing sector.
Improved profit margins in the latest quarter suggest better cost management and efficiency.
Increased market share in key segments, reflecting effective strategic positioning.

NEGATIVES

Rising raw material costs have impacted profitability, highlighting supply chain vulnerabilities.
Decline in net income compared to the previous quarter raises concerns about sustainability.
Fluctuations in operating expenses signal potential inefficiencies that need addressing.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	38.25	42.28	52.88	60.93	60.10	53.20	61.91	55.13
Expenses	38.11	41.11	52.60	58.62	56.28	51.67	59.89	55.29
Operating Profit	0.14	1.17	0.28	2.31	3.82	1.53	2.02	-0.16
Other Income	0	0	0	0	0	0	0	0.42
Interest	0.44	0.08	0.43	1.30	0.98	0.67	0.04	0.72
Depreciation	0.11	0.40	0.35	0.38	0.25	0.52	0.24	0.39
Profit Before Tax	-1.72	1.17	3.72	2.30	3.82	1.53	2.02	0.26
Tax	0	0	0	2.73	1	-0.02	0.75	0
Net Profit	-1.72	1.17	3.72	-0.43	2.82	1.55	1.27	0.26
Eps in Rs	-4.30	2.93	9.30	-1.08	7.06	3.87	3.17	0.66