Pee Cee Cosma Sope Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth observed in the latest quarter, increasing from ₹36.19 Crore to ₹39.95 Crore.
Operating profit margin improved significantly to 7.73%, signaling better cost management.
Net profit rebounded to ₹2.91 Crore, showing recovery from last quarter's low of ₹0.64 Crore.

NEGATIVES

Expenses increased slightly despite higher revenue, impacting overall profitability.
Net profit still remains lower compared to the same quarter last year (₹2.95 Crore).
Interest expenses have not reduced, indicating potential cash flow concerns.

Field	Dec 23	Mar 24	Jun 24	Dec 24	Mar 25	Jun 25
Revenue	33.80	30.54	39.85	34.31	36.19	39.95
Expenses	29.73	26.64	35.69	30.09	34.73	36.46
Operating Profit	4.07	3.90	4.16	4.22	1.46	3.49
Other Income	0.13	0.22	0.70	0.20	0.02	0.88
Interest	0.05	0.03	0.02	0.09	0.07	0.02
Depreciation	0.41	0.43	0.33	0.41	0.51	0.39
Profit Before Tax	3.74	3.66	4.52	3.93	0.90	3.97
Tax	0.94	0.95	1.17	0.98	0.26	1.06
Net Profit	2.79	2.71	3.35	2.95	0.64	2.91
Eps in Rs	10.60	10.20	12.70	11.10	2.40	11