Shilpa Medicare Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth in the latest quarter, increasing to ₹343.80 Crore, up from ₹291.69 Crore in the previous quarter.
Net profit surged to ₹17.94 Crore this quarter, indicating a robust recovery from earlier lows.
Consistent operating profit margin growth, reaching 32.17%, showing improved efficiency compared to prior periods.

NEGATIVES

Expenses increased to ₹311.63 Crore, outpacing revenue growth and squeezing margins.
High interest expenses of ₹28.28 Crore persist, impacting overall profitability despite revenue gains.
Tax rates have fluctuated significantly, affecting net profit stability in recent quarters.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	312.98	286.48	291.69	292.51	343.80	319.32	330.81	321.46
Expenses	303.71	273.46	272.46	269.76	311.63	279.18	297.32	277.52
Operating Profit	9.27	13.02	19.23	22.75	32.17	40.14	33.48	43.93
Other Income	1.81	2.21	2.49	9.44	4.99	1.13	7.57	6.38
Interest	23.24	26.22	24.20	23.74	25.55	11.75	14.49	18.78
Depreciation	27.79	26.71	26.63	27.11	28.28	28.81	28.79	28.92
Profit Before Tax	9.17	14.17	27.71	28.68	36.77	41.61	15.27	49.58
Tax	7.60	9.46	3.21	14.62	18.83	9.83	0.77	2.69
Net Profit	1.57	4.70	24.50	14.06	17.94	31.78	14.51	46.89
Eps in Rs	0.19	0.53	2.82	1.46	1.83	3.25	1.48	4.79