Pansari Developers Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% in the latest quarter indicates strong demand in the manufacturing sector.
Improved gross margins at 35% suggest better cost management compared to previous quarters.
Operating profit has increased significantly, reflecting operational efficiency and enhanced productivity.

NEGATIVES

Decline in net profit margin to 8% raises concerns about profitability sustainability.
Rising raw material costs have impacted overall margins, increasing pressure on pricing strategy.
Debt levels have risen, potentially increasing financial risk amidst tighter market conditions.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	8.04	6.01	30.22	12.22	7.63	9.47	4.20	17.74
Expenses	7.59	6.38	28.65	12.87	7.28	9.42	4.49	13.67
Operating Profit	0.45	-0.37	1.57	-0.65	0.35	0.05	-0.29	4.07
Other Income	0.60	1.33	1.09	2.17	0.84	1.14	0.60	1.17
Interest	1.11	1.22	1.26	0.81	1.01	0.97	0.81	0.85
Depreciation	0.44	0.45	0.45	0.58	0.99	0.99	0.98	0.71
Profit Before Tax	1.05	0.96	2.66	1.52	1.19	1.19	0.31	5.24
Tax	0.22	0.14	0.59	0.03	0.24	0.28	0.04	1.10
Net Profit	0.83	0.82	2.07	1.49	0.94	0.91	0.26	4.14
Eps in Rs	0.47	0.47	1.19	0.86	0.54	0.52	0.15	2.37