Permanent Magnets Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth observed, peaking in recent quarters with ₹56.10 crore in Q409.
Operating profit margin improved significantly to 13.87% in Q506, reflecting operational efficiency.
Net profit rebounded to ₹6.17 crore in Q506, indicating recovery from previous lows.

NEGATIVES

Profit before tax dropped to ₹3.15 crore in Q412, highlighting ongoing profitability challenges.
Fluctuations in expenses, particularly material costs, affected margins negatively in Q403.
Tax rate spikes observed, impacting net profitability in certain quarters, notably Q403.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	43.64	53.71	50.53	53.60	54.32	56.10	49.35	53.55
Expenses	35.30	44.66	46.48	51.23	48.66	48.47	47.26	46.12
Operating Profit	8.34	9.05	4.05	2.37	5.66	7.63	2.09	7.43
Other Income	0.96	0.62	1.06	1.82	1.36	1.29	1.06	1.24
Interest	0.18	0.17	0.81	1.12	0.54	0.55	1.03	0.62
Depreciation	1.23	2.02	1.94	3.08	2.23	2.50	3.17	2.64
Profit Before Tax	9.30	9.67	5.11	4.19	7.02	8.92	3.15	8.67
Tax	2.52	2.60	1.27	1.68	1.98	1.82	1.11	2.50
Net Profit	6.78	7.07	3.84	2.51	5.04	7.10	2.04	6.17
Eps in Rs	7.89	8.23	4.47	2.91	5.86	8.25	2.38	7.17