PBM Polytex Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

NEGATIVES

Consistent net losses over the past quarters signal ongoing financial challenges.
High operational costs remain a concern, limiting profit margins.
Decline in revenue from Q1 to Q2 highlights volatility in sales.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	51.67	44.87	50.72	43.86	52.12	41.23	42.57	42.65	49.76	46.47
Expenses	52.29	47.39	54.14	46.41	52.24	42.05	44.34	44.01	49.63	47.69
Operating Profit	-0.62	-2.53	-3.42	-2.55	-0.12	-0.81	-1.77	-1.36	0.13	-1.22
Other Income	1.39	0.37	0.50	1.73	1.63	0.38	0.63	0.63	0.34	0.37
Interest	0.12	0.17	0.09	0.09	0.20	0.18	0.09	0.09	0.11	0.16
Depreciation	0.89	0.90	0.91	0.89	0.96	0.90	0.92	0.91	0.94	0.90
Profit Before Tax	-0.23	-3.23	-3.92	-1.80	0.35	-1.51	-2.15	-1.73	-0.58	-1.90
Tax	0.18	-0.85	-0.92	-0.45	0.06	-0.43	-0.54	-0.41	-0.16	-0.43
Net Profit	-0.41	-2.38	-3	-1.35	0.28	-1.08	-1.62	-1.32	-0.42	-1.47
Eps in Rs	-0.60	-3.46	-4.36	-1.97	0.41	-1.56	-2.35	-1.93	-0.62	-2.14