Sampann Utpadan Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the last three quarters indicates strong demand in the manufacturing sector.
Improved profit margins suggest better cost management and operational efficiency.
Increased investment in technology enhances production capabilities, positioning the company for future growth.

NEGATIVES

Rising raw material costs have pressured profit margins, impacting overall profitability.
Cash flow issues observed in the latest quarter could hinder operational flexibility.
Increased competition in the manufacturing sector may affect market share and pricing power.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	17.52	17.70	17.14	19.09	20.19	21.10	23.84	27.50	32.68	34.84
Expenses	17.39	15.91	16.59	16.78	20.55	21.16	23.88	28.25	28.67	30.90
Operating Profit	0.13	1.79	0.55	2.31	-0.36	-0.07	-0.03	-0.75	4.01	3.94
Other Income	0.11	0.14	0.08	0.03	0.04	0.07	0.03	5.05	0.18	0.31
Interest	0.31	0.31	0.16	0.23	0.33	0.07	0.32	0.30	0.30	0.30
Depreciation	1.24	1.25	1.28	1.26	1.42	1.44	1.45	1.41	1.45	1.48
Profit Before Tax	-1.31	0.37	-0.81	0.86	-2.06	-1.51	1.59	7.35	2.44	2.48
Tax	-0.33	0.09	-0.20	0.42	-0.52	-0.38	0.40	1.90	0.61	0.62
Net Profit	-0.98	0.28	-0.61	0.44	-1.54	-1.13	1.19	5.45	1.83	1.85
Eps in Rs	-0.24	0.07	-0.15	0.11	-0.38	-0.28	0.29	1.34	0.45	0.38