Parmeshwari SilkMill Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Recent quarter shows a rebound in revenue growth, suggesting recovery in demand post-pandemic.
Cost-cutting measures implemented have improved operational efficiency and reduced overheads.
Strong cash flow position enables reinvestment in production capabilities and innovation.

NEGATIVES

Declining profit margins over the last three quarters indicate rising production costs and market pressure.
Increased competition in the manufacturing sector has affected market share and pricing power.
Sales growth has slowed compared to the previous year, signaling potential demand weakness.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	46.45	51.02	42.86	58.28	51.23	56.96	49.61	67.66	59.14	62.28
Expenses	42.69	46.55	38.48	53.50	45.36	51.17	43.63	60.65	52.79	55.62
Operating Profit	3.77	4.47	4.38	4.78	5.87	5.78	5.97	7.02	6.35	6.65
Other Income	0.26	0.07	0.07	0.08	0.29	0.04	0.03	0.05	0.28	0.06
Interest	0.43	1.63	1.82	1.87	2.75	1.04	2.08	2.28	1.02	1.23
Depreciation	1.85	0.86	0.81	0.76	1.09	2.33	1.14	1.15	2.83	2.13
Profit Before Tax	1.74	2.04	1.72	2.26	2.32	2.46	2.68	3.60	2.77	3.28
Tax	0.80	0.52	0.35	0.72	0.70	0.67	0.62	0.89	0.68	0.78
Net Profit	0.94	1.52	1.36	1.53	1.62	1.79	2.06	2.71	2.08	2.50
Eps in Rs	3.13	5.07	4.54	5.11	5.38	5.98	6.86	9.03	6.94	8.34