PDS Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth shows a steady upward trend, indicating strong market demand.
Improved profit margins reflect better cost management and operational efficiency.
Positive cash flow generation enhances liquidity and supports future investments.

NEGATIVES

Rising raw material costs may squeeze profit margins in upcoming quarters.
Decline in sales volume suggests potential market saturation or increased competition.
Higher debt levels could pose risks to financial stability if not managed effectively.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	2,462.76	2,579.78	3,215.18	2,621.06	3,306.29	3,124.88	3,525.77	2,999.42
Expenses	2,373.39	2,559.34	3,155.79	2,604.06	3,216.67	3,085.98	3,451.41	3,012.31
Operating Profit	89.37	20.44	59.39	17	89.62	38.90	74.36	-12.89
Other Income	8.45	15.67	5.76	19.58	11.53	8.97	9.46	39.63
Interest	24.45	31.32	27.83	33.01	33.94	30.10	29.45	33.50
Depreciation	22.65	22.82	26.41	23.31	25.35	26.55	35.52	29.94
Profit Before Tax	98.22	36.11	69.73	35.76	101.47	47.15	84.10	26.89
Tax	9.77	10.61	4.35	4.56	8.31	4.70	9.54	6.85
Net Profit	88.46	25.50	65.39	31.20	93.16	42.45	74.56	20.03
Eps in Rs	4.96	1.11	3.48	1.51	5.32	1.77	2.86	0.92