Shah Metacorp Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the past three quarters indicates strong market demand and operational efficiency.
Improved profit margins in the latest quarter suggest better cost management and pricing strategies.
Strong cash flow position enhances financial flexibility for future investments and expansion.

NEGATIVES

Declining net profit in the previous quarter highlights potential operational challenges and market pressures.
Rising raw material costs could adversely impact profit margins if not managed effectively.
Increasing debt levels may raise concerns about long-term financial health and sustainability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	16.24	21.33	12.91	46.28	46.29	48.54	39.86	41.46	28.90
Expenses	17.02	20.74	11.43	44.11	42.84	45.80	37.56	38.83	25.73
Operating Profit	-0.78	0.60	1.48	2.18	3.45	2.75	2.30	2.63	3.17
Other Income	3	1.09	0.21	0.17	0.03	0.65	1.71	0.69	0.71
Interest	0	0	0	0	0.01	0	0.03	0.01	0.01
Depreciation	0.93	0.92	0.88	0.79	0.83	0.90	0.87	1.02	1.07
Profit Before Tax	1.28	0.76	0.80	1.56	27.46	2.49	3.11	2.29	2.81
Tax	0.03	0.01	0.03	0.08	4.12	0.02	0.12	-1.52	0.31
Net Profit	1.25	0.76	0.77	1.48	23.34	2.47	3	3.81	2.49
Eps in Rs	0.08	0.05	0.02	0.04	0.56	0.05	0.06	0.07	0.04