Parnax Lab Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth observed in the latest quarter indicates strong demand and market position.
Operating profit margin improved significantly, showcasing better cost management strategies.
Net profit remains stable despite fluctuations, reflecting consistent operational efficiency.

NEGATIVES

Expenses have increased, impacting overall profitability and margins negatively.
Material costs have risen substantially, indicating potential supply chain pressures.
Recent tax rate spikes could affect net income, posing a risk to future earnings.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	40.91	48.74	42.61	50.99	46.37	50.12	48.36	40.22	49.04	53.38
Expenses	36.17	42.25	37.33	45.02	40.57	41.50	41.12	35.94	42.41	45.94
Operating Profit	4.74	6.49	5.29	5.97	5.79	8.62	7.24	4.27	6.63	7.44
Other Income	0.27	0.24	0.22	0.10	0.25	0.11	0.95	0.19	0.43	0.18
Interest	1.19	1.16	1.43	1.35	1.41	1.50	1.39	1.23	1.28	1.22
Depreciation	1.59	1.60	1.74	1.78	1.84	1.83	1.94	1.79	1.83	1.94
Profit Before Tax	2.23	3.98	2.34	2.94	2.79	5.40	4.87	1.45	3.95	4.46
Tax	0.79	0.65	0.47	0.76	0.55	1.42	1.46	0.24	1.03	1.18
Net Profit	1.44	3.33	1.87	2.18	2.25	3.99	3.41	1.21	2.93	3.27
Eps in Rs	1.30	2.90	1.63	1.90	1.95	3.47	2.97	1.06	2.55	2.85