Sarla Perform. Fiber Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 19.28% in latest quarter indicates strong demand.
Net profit surged to ₹19.28 crore, showcasing effective cost management.
Operating profit margin improved significantly to 13.70%, highlighting operational efficiency.

NEGATIVES

Expenses rose significantly, especially material costs, impacting profitability.
Net profit decreased to ₹13.75 crore in Q4 2024 from ₹19.28 crore in Q3 2024.
Other income showed volatility, dropping to -₹0.39 crore in Q4 2024.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	85.31	95.85	96.26	105.84	110.78	113.91	102.08	100.33	102.39
Expenses	72.90	82.44	83.24	86.84	91.32	91.77	76.03	78.64	91.61
Operating Profit	12.41	13.41	13.02	19.01	19.46	22.14	26.05	21.69	10.78
Other Income	6.05	5.56	5.73	3.60	10.89	12.11	-0.39	2.58	22.68
Interest	1.31	1.45	1.42	1.64	1.93	2.11	2.58	4.02	2.12
Depreciation	7.96	8.21	5.82	5.91	6.04	6.33	6.54	6.12	6.61
Profit Before Tax	9.20	9.31	11.52	15.06	22.37	25.81	16.55	14.13	24.73
Tax	2.90	2.79	3.04	3.64	5.66	6.53	2.80	1.51	2.40
Net Profit	6.30	6.52	8.48	11.42	16.71	19.28	13.75	12.62	22.34
Eps in Rs	0.76	0.78	1.02	1.38	1.99	2.30	1.65	1.52	2.68