RACL Geartech Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue grew 6.73% in the latest quarter, reflecting a strong recovery from previous lows.
Net profit margin improved, indicating better cost management and operational efficiency.
Operating profit margin peaked in 202312, signaling robust operational performance.

NEGATIVES

Profit decreased by 66.48% compared to the previous quarter, raising concerns about sustainability.
Decline in other income in recent quarters suggests reduced diversification in revenue streams.
A consistent rise in expenses is outpacing revenue growth, impacting profitability negatively.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	88.44	101.56	113.34	106.18	108.86	106.13	112.79	87.29	100.65
Expenses	66.42	77.92	86.49	82.82	89.02	86.46	88.89	68.17	81.83
Operating Profit	22.02	23.64	26.85	23.36	19.84	19.67	23.90	19.12	18.82
Other Income	1.18	1.58	1.93	1.06	0.52	4.20	0.26	4.94	8.05
Interest	5	5.77	6.06	6.80	7.02	8.14	7.36	7.35	7.53
Depreciation	6.54	5.79	6.10	6.12	6.99	7.40	7.66	7.88	8.07
Profit Before Tax	11.66	13.66	16.62	11.50	6.35	8.33	9.14	8.83	11.27
Tax	2.90	3.45	4.60	3.09	2.20	1.79	2.60	2.33	3.01
Net Profit	8.76	10.21	12.02	8.41	4.15	6.54	6.54	6.50	8.26
Eps in Rs	8.12	9.47	11.15	7.80	3.85	6.07	6.07	6.03	7.01