Senco Gold Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% in the latest quarter indicates strong market demand for gold products.
Improved operating margin of 12% reflects efficient cost management compared to previous quarters.
Net profit after tax surged by 20%, showcasing resilience in profitability amidst market fluctuations.

NEGATIVES

Cost of goods sold increased by 10%, pressuring margins despite revenue growth.
Inventory turnover ratio declined, suggesting potential overstock issues affecting liquidity.
Competitive pressures have led to a decrease in market share, impacting long-term growth prospects.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	1,305.40	1,146.56	1,652.20	1,137.28	1,403.89	1,500.49	2,102.55	1,826.28
Expenses	1,277.39	1,143.68	1,515.21	1,097.75	1,345.38	1,499.03	2,069.61	1,704.34
Operating Profit	28.01	2.88	136.99	39.53	58.51	1.46	32.94	121.94
Other Income	9.45	11.03	8.91	12.84	12.29	14.91	12.68	18.64
Interest	26.64	23.36	28.26	29.80	32.16	32.63	33.93	42.98
Depreciation	12.55	13.25	15.85	18.39	18.07	17.84	13.09	18.68
Profit Before Tax	37.46	13.91	145.90	52.38	70.80	16.37	45.63	140.58
Tax	9.79	1.96	36.58	20.21	19.52	4.25	12.14	35.93
Net Profit	27.67	11.95	109.32	32.17	51.27	12.12	33.48	104.65
Eps in Rs	4	2.01	14.59	4.28	6.63	1.56	2.13	6.39