SEPC Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Latest quarter shows a revenue rebound to ₹147.82 crore, indicating a strong recovery trend.
Net profit surged to ₹6.67 crore in the latest quarter, reflecting effective cost management.
Consistent growth in operating profit margin, peaking at 12.79% in the latest quarter.

NEGATIVES

Revenue declined to ₹129.18 crore in Q3, showing volatility in sales performance.
Net profit dipped to ₹2.29 crore in Q2, highlighting potential operational challenges.
Earlier quarters exhibited fluctuating profit margins, raising concerns over sustainability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	143.28	129.18	140.70	147.82	175.82	170.99	133.04	202.28
Expenses	140.92	133.13	155.28	155.10	165.53	175.05	140.28	184.75
Operating Profit	2.35	-3.95	-14.57	-7.28	10.30	-4.06	-7.24	17.53
Other Income	2.58	9.60	20.11	13.94	2.38	10.96	26.71	1.52
Interest	9.08	11.11	11.40	12.79	12.61	10.45	9.42	9.49
Depreciation	1.34	1.33	1.32	1.33	1.30	1.29	1.22	1.22
Profit Before Tax	4.93	5.65	5.54	6.67	12.68	6.89	5.58	19.05
Tax	0	0	0	0	4.60	4.60	1.14	2.50
Net Profit	4.93	5.65	5.54	6.67	8.08	2.29	4.44	16.55
Eps in Rs	0.04	0.04	0.04	0.05	0.06	0.02	0.03	0.11