Shree Ajit Pulp Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 20% from Q2 to Q3 highlights strong demand.
Net profit increased by 24% compared to the previous quarter, showing effective cost management.
Operating profit margin improved to 5.20%, reflecting better operational efficiency.

NEGATIVES

Revenue decreased by 37% from Q3 last year, raising concerns about sustainability.
Net profit drop of 51% from Q3 last year indicates profitability challenges.
Operating profit margin remains low at 2.03%, signaling potential inefficiencies.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	75.75	75.87	68.10	43.07	107.47	118.22	111.47	120.75	155.06	177.09
Expenses	70.84	70.40	63.23	38.09	102	107.35	101.48	108.19	137.39	154.10
Operating Profit	4.91	5.47	4.87	4.98	5.46	10.87	10	12.56	17.67	23
Other Income	-0.04	0.83	0.24	-0.04	5.65	0.24	0.05	0.04	1.57	0.13
Interest	0.85	0.84	0.98	0.98	4.60	4.59	4.59	5.79	7.58	7.90
Depreciation	1.79	1.82	1.86	1.85	3.58	3.56	3.59	4.29	4.90	4.95
Profit Before Tax	1.17	3.71	2.42	2.23	2.94	2.96	1.86	2.51	6.77	10.28
Tax	0.76	1.04	1.28	0.64	0.09	0.78	0.49	0.66	2.23	3.21
Net Profit	0.42	2.67	1.14	1.59	2.85	2.19	1.38	1.86	4.54	7.07
Eps in Rs	0.78	4.98	2.13	2.97	5.12	2.92	1.77	2.28	5.45	7.95