Phoenix Internatl. Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue showed resilience with a slight decline from 7.14 to 7.13 in Q3 2023.
Net profit improved slightly to ₹0.53 crore in Q3 2023, indicating operational stability.
Operating profit margin (OPM) remained strong at 10.48%, reflecting effective cost management.

NEGATIVES

Revenue decreased sequentially from ₹7.14 crore in Q2 2023 to ₹7.13 crore in Q3 2023.
Profit margins are fluctuating, with a notable drop to ₹0.38 crore in Q3 2023.
Rising material costs impacted profitability, with expenses at ₹6.38 crore in Q3 2023.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	6.98	7.14	7.13	6.50	6.68	6.12	5.77	6	6.15	6.27
Expenses	4.65	3.74	3.65	3.52	2.85	2.50	2.27	2.76	2.77	2.82
Operating Profit	2.33	3.40	3.48	2.98	3.83	3.62	3.50	3.24	3.38	3.45
Other Income	0.62	0.01	0.01	0.19	0.13	0.01	0.02	0.21	0.20	0.12
Interest	1.61	1.83	1.77	1.71	1.67	1.70	1.79	1.50	1.61	1.42
Depreciation	0.91	0.85	0.97	0.92	0.89	0.91	0.91	0.89	0.90	0.90
Profit Before Tax	0.43	0.73	0.76	0.54	1.40	1.02	0.82	1.06	1.06	1.25
Tax	0.11	0.22	0.23	0.16	0.44	0.31	0.25	0.32	1.30	0.50
Net Profit	0.32	0.51	0.53	0.38	0.96	0.71	0.57	0.74	-0.24	0.75
Eps in Rs	0.18	0.30	0.32	0.23	0.52	0.42	0.34	0.44	-0.20	0.44