Salona Cotspin Quarterly Results

Pros & Cons

POSITIVES

Revenue growth trends indicate an upward trajectory, suggesting increased market demand.
Operating profit margins have improved, reflecting better cost management and operational efficiency.
Strong cash flow generation in recent quarters supports ongoing investments and potential dividends.

NEGATIVES

Declining profit margins may signal rising costs or pricing pressure in the competitive landscape.
Increased tax liabilities could impact net profitability if not managed effectively.
Fluctuating other income can lead to inconsistent earnings, raising concerns for investors.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	208.88	206.42	166.40	190.02	166.06	158.28	147.79	157.10
Expenses	198.60	199.50	159.71	181.57	157.84	148.97	141.81	147.45
Operating Profit	10.28	6.91	6.69	8.44	8.23	9.31	5.98	9.66
Other Income	0.05	0.09	0.11	0.04	0.05	0.10	-0.03	0.04
Interest	4.21	5.53	2.71	4.31	3.64	5.77	5.12	5.44
Depreciation	2.50	0.26	2.72	1.80	1.82	1.81	2.31	2.24
Profit Before Tax	3.61	1.21	1.37	2.36	2.81	1.84	-1.48	2.02
Tax	1.89	-0.24	0.47	0.09	0.62	0.26	1.43	0.49
Net Profit	1.73	1.44	0.90	2.28	2.19	1.58	-2.92	1.53
Eps in Rs	3.28	2.74	1.71	4.32	4.16	3.01	-5.54	2.91