Shree Oswal Seeds Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth shows a steady upward trend, indicating strong demand for products.
Gross profit margins have improved, reflecting better cost management and pricing strategies.
Operational efficiency has increased, evidenced by reduced overhead costs.

NEGATIVES

Rising raw material costs have pressured profit margins, impacting overall profitability.
Debt levels have increased, raising concerns about financial stability in a volatile market.
Seasonality effects have led to fluctuating sales, causing uncertainty in revenue projections.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	26.27	83.32	65.55	76.74	43.42	76.95	67.69	75.42	25.85	97.95
Expenses	25.82	78.91	63.15	77.92	48.05	78.97	66.16	67.30	23.91	86.72
Operating Profit	0.46	4.42	2.40	-1.18	-4.63	-2.02	1.53	8.13	1.94	11.23
Other Income	0.07	0	0.01	0	0.09	0.01	0	0.05	0.24	0.07
Interest	0.53	1.49	1.38	1.54	1.57	1.45	0.95	0.75	1.12	1.05
Depreciation	0.12	0.13	0.14	0.17	0.08	0.13	0.13	0.12	0.12	0.15
Profit Before Tax	-0.13	2.81	0.89	-2.89	-6.19	-3.59	0.45	7.30	0.94	10.10
Tax	0.10	0.78	0.25	0.43	-2.68	-0.88	0.13	1.93	0.39	2.82
Net Profit	-0.23	2.03	0.64	-3.32	-3.51	-2.72	0.32	5.37	0.55	7.28
Eps in Rs	-0.03	0.22	0.07	-0.44	-0.38	-0.30	0.04	0.59	0.06	0.80