Piccadily Agro Industries Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue in latest quarter grew significantly from ₹122.68 Cr to ₹284.59 Cr, indicating strong demand recovery.
Net profit surged to ₹44.36 Cr in Q3 2023, up from ₹11.10 Cr in Q2 2023, showcasing improved profitability.
Operating profit margin increased to 58.50% in Q3 2023, highlighting effective cost management.

NEGATIVES

Q2 2023 saw a sharp decline in revenue to ₹122.68 Cr, raising concerns about sales volatility.
Net profit declined significantly to ₹13.07 Cr in Q2 2023, reflecting operational challenges during that period.
High material costs were evident, peaking at 78.07% in Q4 2023, impacting overall profitability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	228.94	122.68	191.91	284.59	208.38	200.52	205.72	229
Expenses	214.13	107.23	164.51	226.09	189.30	169.01	172.16	204.81
Operating Profit	14.82	15.45	27.39	58.50	19.08	31.51	33.56	24.19
Other Income	0.10	0.02	0.08	0.61	0.62	1.08	2.61	0.68
Interest	3.74	4.53	3.23	4.22	4	5.49	9.34	8.60
Depreciation	5.98	4.49	3.70	4.04	4.56	5.12	4.82	5.13
Profit Before Tax	14.86	15.17	56.30	59.44	18.85	32.74	36.45	24.83
Tax	3.90	4.07	11.94	16.09	5.78	8.10	11.67	6.40
Net Profit	10.96	11.10	44.36	43.34	13.07	24.64	24.77	18.43
Eps in Rs	1.16	1.17	4.69	4.59	1.39	2.61	2.63	1.95