Rama Steel Tubes Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% YoY indicates strong demand for steel products.
Improved net profit margin at 10% reflects better cost management and operational efficiency.
Debt reduction by 20% enhances financial stability and lowers interest burden.

NEGATIVES

Raw material costs increased by 12%, affecting profit margins.
Decline in EBITDA margin from 18% to 15% signals rising operational challenges.
Increased competition leading to price pressure may impact future profitability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	312.52	203.33	262.39	268.27	216.63	263.05	275.17	268.13
Expenses	304.99	196.24	253.69	259.10	210.18	266.53	274.44	271.01
Operating Profit	7.53	7.09	8.70	9.17	6.45	-3.48	0.73	-2.88
Other Income	1	1.13	1.78	0.42	0.94	9.30	5.29	10.07
Interest	7.19	3.94	7.27	2.84	3.23	2.66	2.87	2.98
Depreciation	1.42	1.33	1.45	1.44	1.73	1.40	1.37	1.47
Profit Before Tax	9.57	8.01	10.29	9.68	7.41	5.92	6.16	7.19
Tax	2.11	1.44	1.37	2.04	1.21	1.60	0.61	2.24
Net Profit	7.46	6.57	8.92	7.64	6.20	4.31	5.55	4.96
Eps in Rs	0.15	0.09	0.18	0.12	0.04	0.03	0.04	0.03