Shaival Reality Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong year-on-year revenue growth in the latest quarter suggests effective market positioning.
Initiatives to reduce operational costs have started to yield positive results.
Improved cash flow from operations enhances liquidity and ability to invest in expansion.

NEGATIVES

Revenue growth slowed in the latest quarter, indicating potential market saturation.
Profit margins decreased, reflecting rising costs and possible inefficiencies in production.
Debt levels increased, raising concerns about financial stability and future funding.

Field	Sep 21	Mar 22	Sep 22	Mar 23	Sep 23	Mar 24	Sep 24	Mar 25
Revenue	0.87	0.92	1.36	1.39	0.34	0.11	0.20	0.20
Expenses	0.57	2.27	1.85	1.16	1.72	0.11	0.36	0.41
Operating Profit	0.30	-1.36	-0.49	0.23	-1.38	0.01	-0.16	-0.22
Other Income	0.05	0.51	0.12	7.41	3.49	0.46	0	1.10
Interest	0	0	0	0	0	0	0	0
Depreciation	0.29	0.24	0.17	0.71	0.01	0.14	0.01	0.01
Profit Before Tax	0.05	-1.08	-0.54	6.92	2.10	0.33	-0.17	0.88
Tax	0.01	1.14	0	-0.33	0	-0.09	0	0.51
Net Profit	0.05	-2.22	-0.54	7.25	2.10	0.42	-0.17	0.36
Eps in Rs	0.04	-1.92	-0.47	6.26	1.81	0.36	-0.14	0.31