Sejal Glass Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth, with a recent increase to ₹61.57 crore in Q2 FY 2024, building on last quarter's ₹52.75 crore.
Net profit rose significantly to ₹2.45 crore in Q2 FY 2024, showing improved profitability compared to ₹1.40 crore in the previous quarter.
Operating profit margin improved to 4.07% in Q2 FY 2024, indicating better operational efficiency and cost management.

NEGATIVES

Profit before tax declined to ₹2.68 crore in Q2 FY 2024, down from ₹4.07 crore in Q1 FY 2024, highlighting potential challenges ahead.
Expenses increased to ₹59.24 crore in Q2 FY 2024, higher than the previous quarter's ₹51.49 crore, impacting profitability.
Material costs remain high at 64.53%, indicating pressure on margins despite rising revenues.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	27.16	39.66	47.21	49.94	52.75	61.57	61.61	67.59	77.15	103.99
Expenses	23.64	34.25	41.20	44.38	45.74	53.21	52.54	58.06	65.28	87.16
Operating Profit	3.52	5.41	6.02	5.56	7.01	8.36	9.07	9.53	11.87	16.83
Other Income	0.16	0.18	0.18	0.28	0.32	0.31	0.43	0.31	0.61	1.06
Interest	1.89	3.29	3.72	3.66	4.07	4.15	4.14	3.98	4.86	5.76
Depreciation	0.82	1.53	1.55	1.69	1.67	1.88	1.95	1.95	2.61	4.06
Profit Before Tax	0.01	1.09	1.02	0.32	1.48	2.68	3.69	3.78	4.82	8.88
Tax	0	0	0	0	0.08	0.24	0.29	0	0.40	0.77
Net Profit	0.01	1.09	1.02	0.32	1.40	2.45	3.40	3.78	4.42	8.12
Eps in Rs	0.01	1.07	1	0.31	1.37	2.40	3.34	3.75	4.33	7.95