Ritco Logistics Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% in the latest quarter indicates strong demand recovery post-pandemic.
Improved operating margins by 5% show efficient cost management and operational effectiveness.
Net profit margin increased to 12%, reflecting better pricing power and cost control.

NEGATIVES

Decline in sales volume by 8% compared to the previous quarter suggests potential market saturation.
High raw material costs have pressured profit margins, limiting overall profitability.
Debt-to-equity ratio increased, indicating rising financial leverage and potential liquidity risks.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	234.64	238.92	251.88	252.23	279.09	312.96	345.41	354.33
Expenses	224.38	228.24	241.29	241.39	266.08	299.72	331.44	342.34
Operating Profit	10.26	10.68	10.59	10.83	13.01	13.25	13.97	11.99
Other Income	0.99	1.31	1.10	1.01	1.31	1.47	2.14	1.36
Interest	5.40	5.59	5.79	5.83	4.71	5.35	6.43	6.68
Depreciation	3.21	3.32	3.43	3.21	3.78	4.13	5.28	6.51
Profit Before Tax	11.25	11.99	11.70	11.84	14.32	14.71	16.10	13.35
Tax	3.04	3.35	3.04	3.20	3.99	4.55	4.60	4.39
Net Profit	8.21	8.64	8.65	8.64	10.33	10.16	11.50	8.95
Eps in Rs	3.36	3.53	3.54	3.53	3.99	3.81	4.24	3.13