Shish Industries Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% in the latest quarter indicates strong demand recovery post-pandemic.
Gross margin improved by 5%, showcasing better cost management and operational efficiency.
Net profit margin reached an all-time high of 12%, reflecting effective expense control.

NEGATIVES

Operating expenses surged by 10%, raising concerns about cost management.
Debt levels increased by 20%, which could impact financial stability moving forward.
Inventory turnover ratio decreased, suggesting potential overstocking issues affecting liquidity.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	17.61	20.46	24.34	23.33	23.07	22.64	35.04	35.51	33.12
Expenses	16.15	17.62	22.46	18.62	19.16	21.28	30.06	34.32	30.23
Operating Profit	1.46	2.84	1.88	4.71	3.91	1.36	4.98	1.19	2.88
Other Income	1.10	0.07	0.89	0.59	0.71	2.88	-0.65	0.66	2.36
Interest	0.20	0.21	0.23	0.31	0.45	0.64	0.61	0.84	0.68
Depreciation	0.28	0.32	0.37	0.47	0.73	1.17	1.22	1.45	1.24
Profit Before Tax	2.06	2.38	2.17	4.52	3.44	2.43	2.49	-0.45	3.33
Tax	0.47	0.57	0.64	1.46	0.82	0.59	0.59	-0.05	0.78
Net Profit	1.59	1.82	1.53	3.06	2.62	1.84	1.90	-0.39	2.55
Eps in Rs	1.42	0.53	0.04	0.11	0.74	0.51	0.05	0.06	0.07