Shilp Gravures Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth observed in the latest quarter at ₹24.02 crore, indicating a recovery trend.
Operating profit margin improved significantly to 4.24% in Q4, reflecting better cost management.
EPS increased to ₹4.62, a positive signal for shareholder returns.

NEGATIVES

Net profit declined to ₹2.84 crore in Q4, down from previous quarters, raising concerns.
Expenses surged in Q4, impacting profitability and highlighting cost pressures.
Operating profit margin fell from 6.72% in Q3 to 4.24% in Q4, indicating potential inefficiencies.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	22.08	21.19	24	19.88	22.42	22.78	24.02	21.48	23.23	24.83
Expenses	18.74	18.10	20.08	17.77	19.93	19.79	21.51	20.60	22.46	21.10
Operating Profit	3.34	3.09	3.92	2.11	2.48	3	2.51	0.88	0.77	3.73
Other Income	0.17	2.58	1.72	2.41	1.72	2.24	2.57	-0.95	-0.68	2.75
Interest	0.10	0.08	0.12	0.08	0.08	0.14	0.14	0.05	0.04	0.04
Depreciation	1.20	1.15	1.22	1.22	1.25	1.33	1.35	1.37	1.43	1.30
Profit Before Tax	2.21	4.45	4.31	3.21	2.87	3.77	3.59	-1.49	-1.38	5.14
Tax	0.69	0.58	0.96	0.47	1.41	0.28	0.75	0.35	-0.58	1.43
Net Profit	1.52	3.86	3.35	2.75	1.46	3.49	2.84	-1.84	-0.80	3.70
Eps in Rs	2.47	6.28	5.45	4.46	2.38	5.68	4.62	-2.99	-1.31	6.02