Shalby Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% in the latest quarter indicates strong demand and effective sales strategies.
Gross margin improvement to 35% reflects better cost management and operational efficiency.
Net profit margin increased to 10%, suggesting enhanced profitability and financial health.

NEGATIVES

Decline in operating income by 5% compared to the previous quarter raises concerns about cost control.
Rising raw material costs could adversely impact profit margins in future quarters.
Debt levels increased by 10%, indicating potential liquidity issues that may affect growth.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	235.48	237.98	216.05	244.23	278.89	267.54	275.63	296.43
Expenses	207.05	200.73	189.75	227.44	258.18	260.99	268.70	280.78
Operating Profit	28.43	37.25	26.29	16.79	20.71	6.54	6.93	15.65
Other Income	4.53	5.38	4.52	4.99	9.70	7.16	5.42	7.01
Interest	2.75	3.17	3.63	6.47	8.12	9.26	10.66	9.37
Depreciation	11.94	12.30	12.40	15.60	16.37	16.84	16.32	16.52
Profit Before Tax	32.97	42.63	30.81	21.78	30.41	13.70	12.35	22.65
Tax	12.15	15.06	11.75	5.74	15.67	11.34	15.34	14.97
Net Profit	20.82	27.58	19.06	16.04	14.74	2.36	-2.99	7.68
Eps in Rs	1.94	2.57	1.78	1.49	1.37	0.22	-0.28	0.71