Shivalik Bimetal Controls Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue stable around ₹127 crore in recent quarters shows resilience.
Net profit improved to ₹22.78 crore in the latest quarter, indicating recovery.
Operating profit margin rose to 27.66%, reflecting better operational efficiency.

NEGATIVES

Profit dipped to ₹19.94 crore in recent quarter, down from ₹25.68 crore previously.
High material costs at 72.28% in the latest quarter pressure margins.
Revenue decline to ₹125.98 crore projected for next quarter raises concerns.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	127.19	127.77	126.21	127.76	125.98	126.65	123.28	136.60
Expenses	101.27	102.73	105.40	110.22	106.11	103.37	102.59	108.93
Operating Profit	25.92	25.03	20.81	17.55	19.87	23.28	20.69	27.66
Other Income	1.43	2.35	1.37	13.98	2.86	3.10	3.50	2.17
Interest	1.30	1.22	1.27	1.14	0.99	0.82	0.86	1.02
Depreciation	2.94	2.92	3.10	3.10	2.84	2.87	3	3.27
Profit Before Tax	27.92	27.46	22.99	33.39	23.52	26.57	24.34	30.39
Tax	6.64	7.12	6.03	7.71	5.70	6.63	6.10	7.61
Net Profit	21.28	20.34	16.96	25.68	17.82	19.94	18.24	22.78
Eps in Rs	3.69	3.50	2.94	4.46	3.09	3.41	3.17	3.96