Shashijit Infraprojects Quarterly Results

Pros & Cons

POSITIVES

Revenue growth shows a consistent upward trend, indicating strong demand for manufacturing services.
Operating margins improved significantly, reflecting enhanced operational efficiency and cost management strategies.
Net profit margin has increased, showcasing effective management of expenses and profitability.

NEGATIVES

High raw material costs have pressured profit margins, impacting overall profitability.
Increased competition in the manufacturing sector has led to pricing pressures, affecting market share.
Cash flow concerns persist due to delayed receivables, potentially hindering future investments.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	6.18	6.33	6.70	7.57	4.80	5.02	5.48	6.84
Expenses	5.48	5.74	6.54	6.66	4.84	5.51	8.08	6.40
Operating Profit	0.70	0.59	0.16	0.92	-0.04	-0.49	-2.60	0.44
Other Income	0.01	0.04	0.01	0.16	0.01	0	0.03	0.01
Interest	0.27	0.29	0.30	0.22	0.18	0.27	0.21	0.16
Depreciation	0.25	0.26	0.21	0.19	0.20	0.20	0.20	0.21
Profit Before Tax	0.19	0.08	-0.33	0.66	-0.42	-0.96	-2.98	0.07
Tax	0.08	0.01	-0.25	0.53	0.10	-0.02	-1.20	-0.32
Net Profit	0.11	0.08	-1.02	0.13	-0.52	-0.94	-1.78	0.39
Eps in Rs	0.10	0.02	-0.02	0.03	-0.10	-0.18	-0.33	0.05