Shri Vasuprada Plantations Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 9.6% in the latest quarter indicates strong demand.
Net profit turned positive at ₹4.38 Crore after previous losses, signaling recovery.
Operating profit margin improved to 7.43%, reflecting better cost management.

NEGATIVES

Profitability remains inconsistent with losses in previous quarters, indicating volatility.
Material costs surged, affecting overall expenses and margins.
Recent quarter's revenue growth of only 9.6% is slower than previous quarters' trends.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	31.10	35.43	15.93	27.43	35.45	36.65	32.87	28.24
Expenses	32.99	40.96	21.84	36.51	32.81	36.85	33.16	34.07
Operating Profit	-1.88	-5.53	-5.91	-9.08	2.64	-0.19	-0.28	-5.84
Other Income	0.07	2.79	-1.94	0.65	1.46	4.81	-3.82	0.91
Interest	1.73	1.63	1.28	1.91	1.51	1.51	1.41	1.59
Depreciation	1.90	1.91	1.91	1.73	1.78	1.83	1.12	1.46
Profit Before Tax	-1.81	8.73	-7.85	-8.42	4.09	10.21	1.08	-4.93
Tax	-0.22	-0.03	-0.54	-0.33	-0.28	1.17	0.31	-0.08
Net Profit	-1.59	8.76	-7.31	-8.10	4.38	9.04	0.78	-4.85
Eps in Rs	-1.92	10.57	-8.82	-9.78	5.28	10.92	0.94	-5.85