Railtel Corp. India Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth shows a consistent upward trend, indicating strong demand in the manufacturing sector.
Improved operating margins reflect better cost management and operational efficiency.
Increased market share suggests successful expansion strategies and competitive positioning.

NEGATIVES

Declining net profit margins raise concerns about profitability sustainability.
Rising raw material costs may pressure future margins and overall profitability.
Inconsistent quarter-on-quarter revenue growth indicates potential volatility in market demand.

Field	Sep 21	Dec 21	Mar 22	Jun 22	Sep 22	Dec 22	Mar 23	Jun 23
Revenue	358.49	417.69	465.53	376.85	428.71	454.32	703.63	467.61
Expenses	248.62	346.85	369.14	309.90	328.34	379.95	605.43	393.46
Operating Profit	109.87	70.84	96.39	66.95	100.37	74.37	98.20	74.15
Other Income	22.60	56.46	7.95	8.24	11.38	7.85	11.21	15.12
Interest	1.37	1.20	1.72	1.09	1.15	2.12	1.65	1.12
Depreciation	40.09	37.96	43.04	39.58	36.56	36.96	41.21	36.69
Profit Before Tax	91.01	88.14	73.65	34.52	74.04	43.14	103.09	51.46
Tax	23.51	22.13	19.34	8.67	18.80	11.19	27.05	13.07
Net Profit	67.50	66.01	54.31	25.85	55.24	31.95	76.04	38.39
Eps in Rs	2.10	2.06	1.69	0.81	1.72	0.99	2.37	1.20