Pyramid Technoplast Quarterly Results

Pros & Cons

POSITIVES

Revenue growth of 15% YoY indicates strong demand in manufacturing sector.
Improved gross margins suggest better cost management and operational efficiency.
Expansion into new markets has diversified revenue streams, reducing dependence on domestic sales.

NEGATIVES

Rising raw material costs have squeezed profit margins, impacting net income.
Quarterly debt levels increased, raising concerns about financial leverage and stability.
Fluctuations in operating income reflect inconsistent production performance and market volatility.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	131.93	128.32	133.65	133.63	133.14	153.35	171.22	163.81
Expenses	120.60	119.06	121.81	122.33	123.68	142.52	159.83	150.47
Operating Profit	11.33	9.26	11.84	11.30	9.46	10.83	11.39	13.34
Other Income	1.52	1.39	0.86	1.23	0.95	0.93	0.69	0.85
Interest	0.73	0.30	0.42	0.56	0.73	0.74	0.67	1.26
Depreciation	1.49	1.70	1.80	1.86	1.96	2.01	2.12	2.36
Profit Before Tax	10.63	8.65	10.48	10.10	7.72	9.02	9.29	10.57
Tax	2.79	2.21	3.19	2.54	2.01	2.23	2.68	2.66
Net Profit	7.85	6.44	7.29	7.57	5.71	6.79	6.61	7.91
Eps in Rs	2.37	1.76	1.92	2.06	1.56	1.85	1.90	2.16