Shri Dinesh Mills Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 12.4% in the latest quarter indicates strong demand.
Net profit surged to ₹37.58 crore, showcasing operational efficiency improvements.
EPS growth of 68.96% reflects enhanced shareholder value and profitability.

NEGATIVES

Revenue dipped to ₹25.05 crore from ₹25.35 crore, indicating potential market challenges.
Operating profit margin fell to 3.24%, suggesting rising operational costs.
Latest quarter's tax rate increased to 19.77%, impacting overall profitability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	23.55	25.35	25.05	27.19	23.84	23.01	16.21	16.05
Expenses	23.41	25.09	24.23	28.73	24.06	24.58	15.67	15.38
Operating Profit	0.14	0.26	0.81	-1.55	-0.22	-1.57	0.54	0.68
Other Income	2.74	2.41	3.28	3.93	3.73	3.95	1.86	4.04
Interest	0.49	0.50	0.53	0.40	0.73	0.67	0.19	0.18
Depreciation	1.25	1.32	1.34	1.42	1.29	1.45	0.80	0.66
Profit Before Tax	2.89	7.95	46.84	2.56	3.64	2.64	2.47	4.94
Tax	1.66	1.93	9.26	0.77	1	0.72	0.94	0.65
Net Profit	1.22	6.03	37.58	1.79	2.64	1.92	0.66	3.72
Eps in Rs	2.18	12.55	68.96	3.21	4.72	3.42	1.18	6.64