Pavna Industries Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth has shown a consistent upward trend, indicating strong demand for products.
Operating margins improved due to better cost management strategies implemented over the last year.
Net profit margin increased, reflecting efficient production processes and enhanced sales performance.

NEGATIVES

Raw material costs escalated, impacting overall profitability despite revenue growth.
Debt levels rose, raising concerns about financial stability in a fluctuating market environment.
Competitive pressures intensified, potentially affecting market share and pricing strategies moving forward.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	84.12	79.41	76.16	79.86	81.45	78.84	83.73	79.44	66.23	60.40
Expenses	71.04	71.06	67.48	71.93	71.91	70.47	73.16	72.83	58.72	55.37
Operating Profit	13.07	8.35	8.68	7.93	9.54	8.36	10.57	6.61	7.51	5.03
Other Income	0.95	2.45	0.23	0.11	0.21	0.17	0.14	0.72	0.75	0.17
Interest	3.19	2.71	2.73	2.73	2.91	2.66	2.72	2.94	2.33	1.05
Depreciation	3.36	2.86	2.35	2.60	2.89	2.94	3.32	3.44	3.35	3.39
Profit Before Tax	7.48	5.22	3.83	2.71	3.95	2.93	4.67	0.96	2.59	-1.81
Tax	1.43	1.13	1.08	0.51	1.02	0.80	1.34	0.20	0.77	-0.10
Net Profit	6.04	4.10	2.75	2.20	2.93	2.13	3.34	0.76	1.82	-1.72
Eps in Rs	3.93	3.36	2.31	1.43	2.20	1.83	2.25	0.57	1.22	-1.50