Sadbhav Infra. Proj Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% in the latest quarter indicates strong demand in the manufacturing sector.
Operating margin improved by 2% compared to the previous quarter, reflecting better cost management.
Net profit margin increased, suggesting enhanced profitability and operational efficiency.

NEGATIVES

Decline in EBITDA margin by 3%, indicating rising operational costs impacting profitability.
Debt levels rose significantly, raising concerns about financial stability and leverage.
Inventory turnover ratio decreased, suggesting potential overstocking or inefficiencies in production.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	157.02	240.18	160.78	203.60	174.33	166.82	163.48	173.91	199.74	186.28
Expenses	63.88	134.75	74.25	123.36	113.94	73.80	62.71	57.63	76.32	56.92
Operating Profit	93.13	105.43	86.53	80.24	60.38	93.03	100.77	116.28	123.42	129.36
Other Income	52.53	36.14	34.46	6.70	21.13	4.88	6.54	30.39	13.95	27.27
Interest	-109.22	110.68	120.94	101.14	95.99	82.51	79.74	103.16	69.98	88.66
Depreciation	24.45	25.17	24.87	25.66	25.68	29.23	28.59	30.07	29.74	32.36
Profit Before Tax	328.63	-15.09	-309.35	-126.51	-107.22	-13.83	49.21	13.45	-59.05	35.61
Tax	-16.35	6.01	-13.52	-3.70	-13.71	2.09	2.49	6.72	12.73	9.75
Net Profit	344.98	-21.09	-295.83	-122.82	-93.50	-15.93	46.72	6.73	-71.77	25.86
Eps in Rs	9.71	-0.66	-8.52	-3.53	-2.71	-0.59	1.01	-0.11	-2.44	0.34