Polyspin Exports Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% in the latest quarter compared to last year, indicating strong market demand.
Consistent improvement in net profit margins over the past three quarters, showcasing better cost management.
Operating profit margin reached 3.63% in the latest quarter, the highest in recent history.

NEGATIVES

Revenue has declined consecutively over the last three quarters, indicating potential market saturation.
Operating profit margins were volatile, with significant drops in two of the past three quarters.
Net profit remains below expectations, with recent quarters showing inconsistent profitability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	57.70	53.45	50.70	48.88	48.67	61.52	54.61	57.36
Expenses	60.21	52.58	54.27	52.29	47.92	59.28	54.73	56.61
Operating Profit	-2.52	0.87	-3.56	-3.41	0.75	2.24	-0.12	0.75
Other Income	0.54	1.23	1.05	0.77	0.96	0.94	1.09	0.83
Interest	1.07	0.88	1.06	1.01	0.97	1.38	1.46	1.47
Depreciation	1.04	0.78	0.82	0.88	0.87	1.05	1.29	1.18
Profit Before Tax	-1.86	2.37	-2.16	-2.55	1.96	3.45	1.50	1.84
Tax	-0.04	0.07	0.09	-1.78	-0.53	2.37	0.66	0.44
Net Profit	-1.82	2.19	-2.50	-0.65	1.79	0.67	0.83	1.40
Eps in Rs	-1.82	2.19	-2.50	-0.65	1.79	0.67	0.84	1.40