Seshasayee Paper Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue increased significantly from ₹362.36 crore in Q2 2023 to ₹426.57 crore in Q1 2023, indicating robust demand.
Net profit margins improved, with profit rising to ₹73.20 crore in Q2 2023 from ₹71.75 crore in Q1 2023.
Operating profit margin remained stable around 21.50%, showcasing operational efficiency.

NEGATIVES

Revenue dropped to ₹362.36 crore in Q3 2023, a decline from ₹426.57 crore in Q1 2023, signaling potential market challenges.
Net profit decreased to ₹68.98 crore in Q3 2023 from ₹73.20 crore in Q2 2023, indicating profitability pressure.
Expenses surged, particularly in material costs, impacting overall profitability and margins.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	426.57	362.36	473.47	539.43	422.23	398.47	431.33	502.35	385.40	346.32
Expenses	331.47	272.95	385.80	471.69	374.42	367.73	423.69	477.13	364.09	320.02
Operating Profit	95.10	89.41	87.67	67.74	47.81	30.74	7.64	25.22	21.31	26.30
Other Income	11.02	14.31	11.36	13.34	14.53	15.32	20.56	18.19	13.56	13.34
Interest	0.50	0.50	0.50	0.64	1.02	1.39	1.81	4.21	1.07	4.43
Depreciation	11.45	11.02	10.78	10.60	11.46	11.34	11.25	11.23	11.54	11.14
Profit Before Tax	96.03	96.30	90.96	73.56	50.12	37.03	15.95	29.39	21.44	28.71
Tax	24.28	23.10	21.98	16.72	13.12	8.56	-0.68	2.32	6.01	6.30
Net Profit	71.75	73.20	68.98	56.84	37	28.47	16.63	27.07	15.43	22.41
Eps in Rs	11.91	12.15	11.45	9.44	6.14	4.73	2.76	4.50	2.56	3.72