REX Pipes and Cables Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

In the latest quarter, revenue growth accelerated, showcasing a strong demand for manufacturing products.
Operating margins improved, indicating better cost management and operational efficiency.
The company has successfully reduced debt levels, enhancing its financial stability and reducing interest burdens.

NEGATIVES

Raw material costs increased significantly, impacting profit margins and overall profitability.
Sales volume in certain segments declined, suggesting potential market challenges or increased competition.
The company reported a decrease in net profit compared to the previous quarter, raising concerns about sustainability of growth.

Field	Sep 22	Mar 23	Sep 23	Mar 24	Sep 24	Mar 25
Revenue	51.48	66.17	57.52	71.09	78.44	59.91
Expenses	47.16	61.95	52.13	65.65	73.86	53.23
Operating Profit	4.32	4.22	5.39	5.44	4.58	6.68
Other Income	0.15	0.40	0.19	0.23	0.14	0.28
Interest	0.99	1.17	1.28	1.52	1.67	1.26
Depreciation	0.87	1.02	0.88	0.95	0.77	0.80
Profit Before Tax	2.61	2.42	3.42	3.20	2.25	4.86
Tax	0.74	0.67	1	0.88	0.64	1.35
Net Profit	1.87	1.75	2.42	2.32	1.61	3.51
Eps in Rs	2.17	2.03	2.57	2.46	1.70	3.72