S.P. Apparels Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth has shown a consistent upward trend over the past three quarters, reflecting strong demand in the manufacturing sector.
Gross profit margins improved significantly in the latest quarter, indicating better cost management and pricing strategies.
The company has successfully reduced its operating expenses, leading to enhanced profitability compared to earlier quarters.

NEGATIVES

Despite revenue growth, net profit margins have narrowed, suggesting increasing pressure on profitability.
Inventory levels rose sharply in the latest quarter, which may indicate potential inefficiencies in supply chain management.
The company faced higher raw material costs, impacting overall financial stability and raising concerns among investors.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	247.62	292.46	252.14	295.13	245.31	391.30	359.32	403.44
Expenses	226.90	259.68	232.51	266.94	227.43	363.32	327.39	373.58
Operating Profit	20.73	32.78	19.63	28.19	17.89	27.98	31.93	29.86
Other Income	4.17	5.63	4.88	1.64	2.71	2.39	2.87	1.63
Interest	5.90	4.20	5.48	3.12	5.31	10.70	7.79	11.78
Depreciation	9.37	9.53	9.37	9.49	9.80	11	11.17	11.29
Profit Before Tax	24.89	38.41	24.50	29.83	20.60	30.37	34.79	30.77
Tax	9.92	9.83	6.89	1.37	2.56	8.45	10.04	10.12
Net Profit	14.97	28.58	17.61	28.46	18.05	21.92	24.75	20.66
Eps in Rs	5.97	11.39	7.02	11.34	7.19	8.73	9.86	8.23