RKEC Projects Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth consistent over the last four quarters, indicating strong demand in the manufacturing sector.
Improved profit margins in the latest quarter, suggesting better cost management and operational efficiency.
Increased investment in technology and innovation, positioning RKEC for future growth opportunities.

NEGATIVES

Declining net income in the latest quarter compared to previous, raising concerns about profitability.
Rising raw material costs have started to impact margins significantly, challenging pricing power.
Cash flow from operations has been inconsistent, indicating potential liquidity issues in the near future.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	67.40	38.52	56.89	106.03	151.33	84.67	76.84	118.98	141.43	76.07
Expenses	47.82	30.30	51.22	85.59	138.34	71.24	66.41	99.42	133.39	64.78
Operating Profit	19.59	8.22	5.66	20.44	12.99	13.44	10.43	19.56	8.04	11.29
Other Income	0.31	0.14	0.90	0.09	2.48	0.17	0.69	0.50	5.51	0.50
Interest	7.50	2.37	3.20	4.30	4.71	4.15	4.29	6.28	4.75	4.94
Depreciation	1.58	1.99	2	2.06	2.06	2.14	2.04	2.39	2.29	2.28
Profit Before Tax	10.81	4	1.36	14.17	8.70	7.31	4.78	11.38	6.51	4.58
Tax	10.60	1.21	0.38	3.49	3.20	1.99	1.03	3.12	3.79	1.21
Net Profit	0.21	2.80	0.98	10.68	5.50	5.31	3.75	8.26	2.72	3.37
Eps in Rs	0.15	1.17	0.41	4.45	2.29	2.22	1.56	3.44	1.13	1.40