Setubandhan Infrastructure Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth in the latest quarter, indicating increased demand for manufacturing services.
Improved operational efficiency reflected in higher profit margins compared to previous quarters.
Positive cash flow from operations supports future investments and expansion plans.

NEGATIVES

Rising raw material costs have impacted profit margins and overall profitability.
Decline in net income compared to the previous quarter raises concerns about sustainability.
Increased debt levels may affect financial stability and future growth prospects.

Field	Mar 21	Jun 21	Sep 21	Dec 21	Mar 22	Jun 22	Sep 22	Dec 22
Revenue	27.85	66.54	6.73	16.93	19.97	7.98	16.88	20.08
Expenses	32.38	70.04	8.84	13.18	24.03	8.36	15.84	19.47
Operating Profit	-4.53	-3.50	-2.11	3.75	-4.06	-0.37	1.03	0.61
Other Income	1.56	0.11	0.07	0.03	0.09	0.05	0.41	0.08
Interest	0.27	0.22	0.28	0.03	0.20	0	0	0.01
Depreciation	0.59	0.33	0.33	0.17	0.53	0.29	0.30	0.40
Profit Before Tax	-2.97	-3.39	-2.04	3.77	-3.97	-0.33	1.44	0.69
Tax	0.19	0.13	-0.07	1.18	-0.75	0.11	0.27	0.26
Net Profit	-3.16	-3.51	-1.97	2.59	-3.23	-0.43	1.18	0.43
Eps in Rs	-0.26	-0.28	-0.16	0.21	-0.26	-0.03	0.09	0.03