Saumya Consultants Quarterly Results

Pros & Cons

POSITIVES

Consistent revenue growth over the last four quarters, indicating strong market demand.
Improved operating margin in the latest quarter, signaling better cost management.
Strong cash flow generation in the most recent quarter, providing a solid liquidity position.

NEGATIVES

Declining net profit margin in the latest quarter, raising concerns about profitability.
Increased debt levels observed, which could impact financial stability.
Higher raw material costs affecting overall profitability compared to previous quarters.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	17.60	16.39	18.70	14.53	22.69	2.57	-0.34	9.15
Expenses	9.49	9.43	14.86	4.52	10.32	7.80	9.17	-2.53
Operating Profit	8.11	6.96	3.85	10.01	12.37	-5.23	-9.50	11.68
Other Income	0.96	0.65	0.15	0.55	0.35	0.41	0.12	0.08
Interest	0	0	0.03	0.01	0.01	0.01	0.01	0.01
Depreciation	0.05	0.05	0.04	0.05	0.05	0.05	0.15	0.07
Profit Before Tax	9.02	7.56	3.93	10.51	12.67	-4.87	-9.54	11.67
Tax	0.62	1.02	4.13	-0.49	-0.78	-1.98	2.80	0.24
Net Profit	8.40	6.54	-0.20	11	13.45	-2.89	-12.35	11.43
Eps in Rs	12.16	9.47	-0.29	15.93	19.46	-4.18	-17.87	16.54