Shri Krishna Devcon Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue increased significantly to ₹8.37 crore in Q2 FY24, marking a strong growth over previous quarters.
Operating profit margin improved to 33.29% in Q2 FY24, reflecting efficient cost management.
Net profit rebounded to ₹2.04 crore in Q2 FY24, contrasting with losses in the previous quarter.

NEGATIVES

Expenses rose to ₹5.59 crore in Q2 FY24, impacting overall profitability despite revenue growth.
Profit before tax decreased in Q3 FY23, indicating potential challenges in maintaining profitability.
Interest expense remains constant, limiting net profit growth despite revenue increases.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	6.52	8.37	3.85	6.70	6.67	3.98	5.89	4.84
Expenses	4.90	5.59	4.43	4.56	4.97	3.86	4.63	2.95
Operating Profit	1.63	2.79	-0.58	2.14	1.70	0.12	1.26	1.89
Other Income	0.23	0.01	0	0.23	0.03	0.08	0.04	0.01
Interest	0.78	0.81	0.87	0.75	0.72	0.74	0.71	0.52
Depreciation	0.05	0.05	0.06	0.07	0.06	0.06	0.05	0.06
Profit Before Tax	1.86	2.79	-0.57	2.37	1.73	0.20	1.31	1.90
Tax	0.47	0.76	-0.27	1.04	0.43	0.05	0.32	0.48
Net Profit	1.39	2.04	-0.30	1.32	1.30	0.15	0.99	1.42
Eps in Rs	0.50	0.73	-0.11	0.47	0.46	0.05	0.35	0.51