Shine Fashion (I) Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

The latest quarter reported a significant revenue increase, outperforming previous quarters and indicating strong market demand.
Improved operational efficiency has led to higher EBITDA margins, reflecting effective cost management strategies.
Cash flow from operations remains robust, providing a solid foundation for future investments and growth opportunities.

NEGATIVES

Recent quarter saw a decline in net profit margin compared to previous quarters, indicating increased operational costs.
Sales growth has slowed down, suggesting potential market saturation or decreasing consumer demand.
Rising raw material costs have pressured profitability, contrasting with earlier quarters of stable cost control.

Field	Sep 20	Mar 21	Sep 21	Mar 22	Sep 22	Mar 23	Sep 23	Mar 24	Sep 24	Mar 25
Revenue	1.93	4.95	5.88	6.87	8.76	12.31	20.28	33.85	34.25	47.34
Expenses	1.73	4.91	5.30	6.94	8.74	11.05	18.20	30.67	29.84	42.41
Operating Profit	0.20	0.04	0.58	-0.07	0.02	1.26	2.08	3.18	4.41	4.92
Other Income	0	0.05	0.02	0.10	0.11	0.02	0.02	0.05	0.01	0.06
Interest	0	0.02	0.03	0.04	0.04	0.03	0.02	0.01	0.01	0.03
Depreciation	0	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01
Profit Before Tax	0.20	0.06	0.57	-0.02	0.08	1.23	2.06	3.20	4.40	4.94
Tax	-0.01	0.04	0.15	-0.01	0.02	0.31	0.52	0.81	1.11	1.24
Net Profit	0.21	0.02	0.42	-0.01	0.06	0.92	1.54	2.40	3.29	3.70
Eps in Rs	2.11	0.07	1.52	-0.10	-0.10	3.27	5.52	8.56	11.48	12.90