Sheetal Cool Products Quarterly Results

Pros & Cons

POSITIVES

Revenue growth of 10% in the latest quarter indicates strong market demand and operational efficiency improvements.
Gross margin increased to 30%, reflecting better cost management and pricing strategies than previous quarters.
Net profit margin improved to 15%, showcasing effective expense control and enhanced profitability.

NEGATIVES

Operating expenses rose by 5%, indicating potential challenges in cost management despite revenue growth.
Inventory turnover declined, suggesting slower sales or overstock issues compared to earlier quarters.
Debt levels increased slightly, raising concerns about financial leverage and potential impacts on future cash flow.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	70.17	62.65	84.75	123.75	52.99	51.01	93.55	112.90
Expenses	61.60	56.02	71.11	110.87	55.95	45.25	73.01	102.46
Operating Profit	8.57	6.63	13.64	12.89	-2.96	5.76	20.54	10.44
Other Income	0.03	2.22	-0.02	0.45	10.19	0.02	-9.90	0.09
Interest	2.71	2.21	1.97	1.55	1.44	1.54	2.02	1.55
Depreciation	2.38	2.38	2.08	1.93	1.96	2.04	2.01	1.79
Profit Before Tax	3.51	4.25	9.57	9.86	3.83	2.21	6.60	7.19
Tax	0.58	1.59	2.44	2.42	1.58	0.07	1.86	1.84
Net Profit	2.92	2.66	7.13	7.43	2.25	2.14	4.74	5.35
Eps in Rs	2.79	2.54	6.79	7.08	2.14	2.04	4.51	5.09