Rossell India Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the last three quarters indicates strong product demand in the manufacturing sector.
Improved profit margins in the latest quarter reflect better cost management and operational efficiency.
Recent expansion initiatives suggest a proactive approach to capturing new market opportunities.

NEGATIVES

Rising raw material costs have squeezed profit margins compared to previous quarters.
Sales growth has slowed slightly in the latest quarter, indicating potential market saturation.
High debt levels may pose a risk in uncertain economic conditions, impacting future investments.

Field	Sep 22	Dec 22	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24
Revenue	119.18	97.26	67.51	70.35	118.96	110.71	67.75	74.93
Expenses	78.69	97.64	85.87	69.85	91.64	109.50	87.06	74.39
Operating Profit	40.49	-0.38	-18.36	0.50	27.32	1.21	-19.31	0.54
Other Income	1.36	0.68	1.45	0.95	1.30	1.55	1.88	1.91
Interest	3.28	2.71	2.42	3.44	3.83	3.49	3.47	3.99
Depreciation	3.58	3.36	3.48	3.54	3.52	3.43	3.30	3.47
Profit Before Tax	41.85	0.30	-16.91	1.45	28.62	2.64	-17.45	2.43
Tax	5.41	0.05	-2.49	0.16	4.25	0.68	-2.56	0
Net Profit	36.44	0.25	-14.42	1.29	24.37	1.96	-14.89	2.43
Eps in Rs	9.93	0.07	-3.97	0.34	6.46	0.52	-3.95	0.64