Shivalik Rasayan Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the last four quarters indicates strong demand for products.
Improved profit margins in the latest quarter suggest better cost management and operational efficiency.
Increased market share in key segments demonstrates effective strategic positioning.

NEGATIVES

Declining net income in two out of the last four quarters raises concerns about sustainability.
Rising raw material costs have negatively impacted profit margins in the latest quarter.
Increased competition in the manufacturing sector may pressure pricing and market position.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	64.47	67.05	70.23	71.23	74.63	82.44	85.31	89.31
Expenses	57.38	62.80	65.96	67.67	70.66	77.79	79.09	85.76
Operating Profit	7.09	4.25	4.27	3.56	3.97	4.65	6.22	3.55
Other Income	0.42	0.56	1.50	1.49	0.64	0.35	1.60	0.60
Interest	1.47	1.96	1.58	2.61	1.92	2.45	2.25	2.62
Depreciation	2.81	3.44	3.01	3.11	3.50	4.66	4.83	4.81
Profit Before Tax	7.51	4.81	5.78	5.06	4.60	5.01	7.82	4.15
Tax	1.03	2.17	1.43	0.46	0.74	0.58	0.88	1.32
Net Profit	6.48	2.65	4.34	4.60	3.87	4.43	6.94	2.82
Eps in Rs	2.88	1.26	2.03	2.26	2.27	2.58	3.39	1.02