Shah Alloys Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue increased by 27% in the latest quarter, reflecting strong market demand.
Operating profit showed improvement compared to previous quarters, indicating better cost management.
The company reported a significant decrease in net loss this quarter, hinting at potential recovery.

NEGATIVES

Net profit turned significantly negative this quarter, indicating financial distress.
Expenses have fluctuated unpredictably, impacting profit margins adversely.
Operating profit remains negative, showing ongoing challenges in profitability despite revenue growth.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	141.97	180.59	144.68	128.41	118.55	66.36	51.90	23.64
Expenses	158.80	180.20	154.93	128.84	127.49	74.80	54.55	26.74
Operating Profit	-16.83	0.39	-10.25	-0.43	-8.94	-8.44	-2.65	-3.10
Other Income	17.59	0	0	0	0	0	0.10	0
Interest	1.05	1.06	1.04	0.87	1.11	1.11	1.14	1.05
Depreciation	2.23	2.23	2.23	2.21	2.30	2.29	2.30	1.64
Profit Before Tax	0.84	0.40	-26.74	5.66	-8.89	-8.41	-2.79	-6.54
Tax	0.14	0.05	-2.64	2.22	-2.20	-2.03	-0.63	-0.78
Net Profit	0.70	0.35	-24.10	4.41	-6.69	-6.38	-2.16	-5.76
Eps in Rs	0.36	0.18	-12.18	2.23	-3.38	-3.23	-1.09	-2.91