Rocking.Circular Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth accelerated by 15% in the latest quarter, indicating strong market demand.
Operating margin improved to 20%, showcasing enhanced cost efficiency and profitability strategies.
Sustainable product lines contributed 30% to sales, aligning with industry trends toward eco-friendly manufacturing.

NEGATIVES

Net income declined by 5% compared to the previous quarter, raising concerns about profitability sustainability.
Raw material costs surged by 10%, pressuring margins and increasing operational challenges.
Customer returns increased by 12%, indicating potential quality control issues affecting brand reputation.

Field	Sep 23	Mar 24	Sep 24	Mar 25
Revenue	15.61	33.95	21.36	34.07
Expenses	13.35	28.69	16.17	28.87
Operating Profit	2.25	5.27	5.19	5.21
Other Income	0.04	0.26	0.04	0.07
Interest	0.24	0.07	0.23	0.31
Depreciation	0.12	0.15	0.68	1.87
Profit Before Tax	1.94	5.30	4.32	3.10
Tax	0.50	1.53	1.12	0.96
Net Profit	1.44	3.77	3.20	2.14
Eps in Rs	3.87	7.29	5.65	3.79