Peninsula Land Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue showed a strong recovery in 202312, indicating potential for growth in upcoming quarters.
Operating profit margin improved significantly in 202306 compared to earlier quarters, reflecting better cost management.
Net profit rebounded in 202312, surpassing previous quarters, signaling improved profitability.

NEGATIVES

Revenue dipped significantly in 202309, raising concerns about market demand fluctuations.
Net profit turned negative in 202406 and 202412, indicating challenges in maintaining profitability.
Operating profit margins have been inconsistent, impacting overall financial stability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	186.46	129.50	142.61	113.47	33.48	60.74	100.43	37.47
Expenses	161.66	124.17	112.30	93.18	38.80	65.18	113.75	42.66
Operating Profit	24.80	5.33	30.31	20.29	-5.32	-4.44	-13.32	-5.19
Other Income	1.87	0.72	2.20	5.22	3.41	7.42	3.66	6.02
Interest	11.44	9.18	8.56	9.38	8.37	14.09	11.08	13.22
Depreciation	5.58	0.89	1.23	1.06	1.07	1.14	1.06	1.10
Profit Before Tax	59.96	11.41	32.09	24.80	-2.08	2.98	-9.67	-5.03
Tax	-0.37	-0.04	-0.12	0.50	-0.15	-0.48	-0.24	0
Net Profit	60.33	11.45	32.21	24.30	-1.93	3.46	-9.43	-5.03
Eps in Rs	2.06	0.39	1.09	0.77	-0.06	0.11	-0.28	-0.15