Rico Auto Industries Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 4% in the latest quarter indicates strong demand.
Net profit improved significantly from ₹1.84 Cr to ₹16.72 Cr, showcasing operational efficiency.
Operating profit margin increased, reflecting better cost management strategies.

NEGATIVES

Expenses rose sharply, impacting overall profitability despite revenue growth.
Net profit volatility observed, dropping significantly in Q4 2024.
High tax percentage in Q4 2024 at 79.67% reduced net earnings, indicating potential tax liabilities.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	533.91	553.89	523.52	548.41	539.67	575.78	551.69	543.46
Expenses	528.37	543.86	511.58	530.63	535.38	567.95	544.69	526.49
Operating Profit	5.54	10.03	11.94	17.78	4.29	7.83	7	16.97
Other Income	3.84	3.28	4.61	3	2.69	4.42	2.05	2
Interest	15.07	13.79	16.23	13.15	12.66	14.35	14.28	13.30
Depreciation	29.90	30.38	30.08	28.14	26.39	27.25	23.95	23.61
Profit Before Tax	8.02	12.83	15.98	20.61	6.80	11.82	9.05	18.45
Tax	2.31	6.39	5.48	4.32	1.16	5.25	7.21	1.73
Net Profit	5.71	6.44	10.50	16.29	5.64	6.57	1.84	16.72
Eps in Rs	0.42	0.50	0.74	1.20	0.42	0.47	0.14	1.24