Paul Merchants Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth shows a consistent upward trend, indicating strong demand for products.
Gross margins improved, reflecting better cost management and pricing strategies.
Operational efficiency has increased, evident from reduced operational costs relative to revenue.

NEGATIVES

Net profit margin declined, suggesting increased competition and pricing pressures.
Rising raw material costs have squeezed profit margins, impacting overall profitability.
Debt levels have increased, raising concerns about financial stability and future cash flows.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	1,839.25	2,090.40	901.15	1,063.15	1,037.80	808.80	582.46	493.30
Expenses	1,821.39	2,070.76	888.80	1,045.94	1,018.87	785.17	587.03	498.82
Operating Profit	17.86	19.64	12.35	17.21	18.93	23.63	-4.57	-5.52
Other Income	1.84	3.03	-0.08	0.97	1.70	1.06	0.63	3.83
Interest	10.15	11.48	12.24	12.76	14.39	14.99	0.53	0.53
Depreciation	1.35	1.65	1.84	1.55	1.67	1.65	1.07	0.83
Profit Before Tax	19.39	22.67	12.28	18.18	20.63	23.43	-3.94	-1.69
Tax	4.86	5.58	2.94	4.86	4.53	5.70	-0.19	0.84
Net Profit	14.53	17.09	9.34	13.32	16.10	17.72	16.69	287.46
Eps in Rs	141.33	55.41	30.27	43.18	52.21	57.47	54.13	932.11