Share India Sec. Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the last three quarters indicates strong market demand for manufacturing services.
Improved gross margins reflect better operational efficiency and cost management in the latest quarter.
Strategic investments in technology have led to enhanced production capabilities, boosting overall profitability.

NEGATIVES

Declining net profit margin in the latest quarter suggests rising costs that may not be fully passed on to customers.
Higher debt levels observed in the latest quarter could pose risks to liquidity and financial stability moving forward.
Increased competition in the manufacturing sector may impact market share and pricing power in upcoming quarters.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	277.31	366.38	373.76	465.37	414.18	452.76	342.20	239.44	341.41	340.96
Expenses	152.73	190.39	191.24	291.65	267.32	266.32	210.95	187.07	203.16	181.81
Operating Profit	124.57	175.99	182.52	173.72	146.86	186.44	131.25	52.37	138.25	159.14
Other Income	1.39	1.57	1.66	1.32	6.72	3.55	7.48	3.18	3.19	5.27
Interest	15.07	16.99	28.25	29.71	18.66	21.80	22.47	26.53	26.68	33.73
Depreciation	2.67	3.27	3.81	4.31	3.73	3.81	4.34	5.92	4.06	4.23
Profit Before Tax	108.23	157.30	151.29	141.02	131.18	164.38	111.93	23.09	110.70	126.46
Tax	25.95	44.67	36.17	25.27	28.22	40.11	29.72	4.45	26.32	33.24
Net Profit	82.28	112.63	115.11	115.75	102.96	124.27	82.21	18.65	84.38	93.22
Eps in Rs	5.03	6.90	7.03	6.44	5.18	6.03	3.66	0.71	3.86	4.25