SH Kelkar And Company Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in the latest quarter indicates strong demand for products, reflecting a recovery in manufacturing post-pandemic.
Improved profit margins suggest enhanced operational efficiency, possibly due to cost management strategies implemented over the past year.
The company has successfully expanded its market presence, gaining a competitive edge through strategic partnerships.

NEGATIVES

Rising raw material costs have negatively impacted profit margins, indicating potential challenges in maintaining pricing power.
Declining sales in specific segments highlight potential weaknesses in product diversification and market dependency.
Cash flow issues reported in the latest quarter raise concerns about liquidity, affecting future investment capabilities.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	455.44	496	533.06	470.31	542.50	543.21	567.38	580.63
Expenses	416.07	452.71	478.04	424.43	498.72	515.84	531.52	547.06
Operating Profit	39.37	43.29	55.02	45.88	43.78	27.37	35.86	33.57
Other Income	1.80	2.21	1.51	0.65	20.65	0.89	1.66	0.81
Interest	9.95	10.80	10.32	9.89	12.82	13.82	12.89	13.07
Depreciation	22.31	22.69	22.67	22.49	24.18	23.35	24.68	26.37
Profit Before Tax	41.17	45.50	56.53	-73.34	63.77	27.37	97.01	36.61
Tax	11.01	13.37	23.10	12.41	23.96	9.86	-5.50	11.06
Net Profit	30.16	32.13	33.43	-86.82	39.81	17.51	102.51	25.55
Eps in Rs	2.16	2.37	2.46	-6.25	2.87	1.27	7.41	1.85