Pearl Global Inds. Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 25% in the latest quarter indicates strong market demand and recovery.
Net profit margin increased to 5.47%, signaling improved cost management.
Operating profit margin shows resilience, reflecting operational efficiency despite challenges.

NEGATIVES

Profit declined to ₹48.24 crore, down from ₹55.63 crore in the previous quarter.
Expenses surged, impacting profitability, with material costs remaining high.
Decline in other income suggests reliance on core operations, increasing financial vulnerability.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	729.95	894.21	960.59	703.98	877.37	1,052.80	1,201.92	1,022.53	1,229.04	1,227.92
Expenses	667.13	810.75	883.12	638.58	795.90	954.50	1,105.18	931.19	1,111.79	1,115.50
Operating Profit	62.82	83.46	77.47	65.41	81.47	98.30	96.73	91.34	117.25	112.42
Other Income	5.64	7.43	7.33	2.77	14.83	9.58	12.72	5.93	5.32	11.30
Interest	16.33	19.84	23.65	17.45	22.38	23.13	24.60	24.19	27.27	27.35
Depreciation	13.95	13.51	15.57	16.24	18.88	17.09	18.07	19.38	20.67	19.72
Profit Before Tax	55.94	57.53	45.53	34.59	54.40	73.23	62.61	53.70	77.79	76.33
Tax	2.62	10.17	6.57	0.77	5.42	11.30	6.98	5.47	12.82	10.77
Net Profit	53.32	47.36	38.96	33.82	48.98	61.93	55.63	48.24	64.97	65.56
Eps in Rs	11.99	11.09	9.16	8.25	11.82	14.99	12.90	12.52	15.10	14.76