PG Electroplast Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth shows consistent upward trend, indicating strong market demand.
Operating margin improvement reflects better cost management and operational efficiency.
Net profit margin increase suggests enhanced profitability and effective pricing strategies.

NEGATIVES

Rising raw material costs have pressured profit margins, impacting overall profitability.
Debt levels have increased, potentially affecting financial stability and future investments.
Quarterly fluctuations in earnings may indicate volatility in market conditions and demand.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	677.62	460.42	531.88	1,076.57	1,320.68	671.29	967.69	1,909.86	1,503.85
Expenses	611.81	422.85	489.93	960.12	1,190.06	614.89	882.52	1,698	1,382.61
Operating Profit	65.81	37.57	41.96	116.45	130.63	56.40	85.17	211.86	121.24
Other Income	1.30	3.29	5.04	3.39	3.91	4.14	7.20	19.86	18.18
Interest	14.04	12.21	9.73	15.76	18.33	15.03	22.41	33.09	33.90
Depreciation	10.71	11.05	11.28	13.57	15.07	15.45	16.39	18.70	20.83
Profit Before Tax	42.36	17.58	25.93	88.48	99.90	29.92	52.98	178.77	84.96
Tax	8.55	5.21	6.75	18.93	16.21	10.60	13.43	33.54	17.97
Net Profit	33.81	12.37	19.18	69.55	83.70	19.33	39.54	145.23	66.98
Eps in Rs	1.49	0.50	0.72	2.77	3.21	0.74	1.47	5.32	2.37