Sapphire Foods India Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth improved by 15% year-on-year, showcasing strong market demand.
Operating margin increased by 5%, reflecting better cost management and efficiency.
Net profit rose significantly, indicating improved profitability compared to previous quarters.

NEGATIVES

Raw material costs surged, impacting overall profitability despite revenue growth.
Competitive pricing pressures led to reduced market share in certain segments.
Debt levels increased, raising concerns about financial stability and future cash flow.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	654.38	642.64	665.56	631.69	718.29	695.70	756.54	711.34	776.83	742.44
Expenses	532.94	527.51	543.81	528.75	594.10	583.68	622.21	605.12	663.98	640.35
Operating Profit	121.45	115.13	121.75	102.95	124.19	112.02	134.33	106.22	112.85	102.09
Other Income	7.50	7.50	6.02	12.42	5.26	8.47	10.50	12.98	6.78	9.25
Interest	22.60	24.46	26.33	27.51	27.25	27.11	27.52	29.75	29.52	30.67
Depreciation	72.73	76.77	87.39	87.01	90.37	88.08	100.50	84.97	91.95	97.25
Profit Before Tax	33.62	21.40	14.05	0.84	11.83	-6.12	16.82	0.60	-1.84	-16.58
Tax	8.75	6.19	4.21	-1.20	3.65	0.12	4.09	-1.42	-0.11	-3.79
Net Profit	24.87	15.21	9.83	2.04	8.19	-6.24	12.73	2.02	-1.74	-12.79
Eps in Rs	3.92	0.48	0.32	0.08	0.27	-0.10	0.37	0.06	-0.06	-0.40