Sai Capital Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong profit growth in the latest quarter, increasing from ₹1.64 crore to ₹2.29 crore.
Consistent increase in other income, reaching ₹5.14 crore in the latest quarter.
Improved EPS growth trajectory, projected to reach ₹10.81 in the next quarter.

NEGATIVES

Revenue decline in the latest quarter, dropping to ₹0.05 crore from ₹0.11 crore.
Operating profit remains negative, indicating ongoing operational challenges.
Significant increase in expenses, rising from ₹1.61 crore to ₹1.91 crore in the latest quarter.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	0.10	0.20	0.11	0.05	0.08	0.11	0.22	0.15
Expenses	2.31	2.60	1.76	19.15	1.61	1.91	1.77	1.59
Operating Profit	-2.21	-2.41	-1.66	-19.11	-1.53	-1.80	-1.55	-1.45
Other Income	3.89	4.42	4.66	4.20	4.48	4.52	5.14	5.85
Interest	0.26	0.14	0.26	0.12	0.17	0.18	0.19	0.22
Depreciation	0.94	0.97	0.82	0.64	0.67	0.68	0.69	0.59
Profit Before Tax	1.68	2.01	3	-14.91	2.94	2.72	3.59	4.40
Tax	0.74	1.08	2.30	0.80	1.06	1.08	1.31	1.29
Net Profit	0.94	0.93	0.70	-15.71	1.88	1.64	2.29	3.11
Eps in Rs	3.20	3.15	2.36	-53.53	6.39	5.57	7.94	10.81