Shristi InfraDev Cor Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Latest quarter shows revenue growth to ₹60.95 Crore, indicating recovery signs.
Operating profit margin improved to 50.66% in Q4 2024, showcasing operational efficiency.
Other income surged in Q3 2023, reflecting potential for diversified revenue streams.

NEGATIVES

Continued net losses, with Q3 2023 at ₹-21.20 Crore, raising concerns about sustainability.
Revenue decline in Q4 2024 to ₹-31.36 Crore highlights volatility in sales.
High material costs remain a burden, impacting profitability across quarters.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	42.69	43.19	42.61	60.95	-31.36	12.89	14.16	18.72	41.35	21.02
Expenses	39.80	40.19	43.95	63.67	-0.97	13.78	17.02	24.97	89.78	19.50
Operating Profit	2.89	3	-1.34	-2.73	-30.39	-0.88	-2.86	-6.25	-48.43	1.51
Other Income	1.81	0.13	0.19	4.97	2.70	0.02	5.09	1.73	59.76	0.05
Interest	14.81	8.30	8.04	7.88	3.91	3.25	5.13	4.73	4.58	4.20
Depreciation	6.15	6.13	6.21	6.22	-18.41	0.03	0.02	0.03	0.02	0.02
Profit Before Tax	-28.99	-15.50	-20.59	-16.87	16.81	-8.03	-9.42	-0.84	3.44	-4.64
Tax	1.78	0.55	0.61	2.20	0.78	0.33	0.50	-0.14	-0.32	-0.02
Net Profit	-30.77	-16.05	-21.20	-19.07	16.04	-8.36	-9.92	-0.70	3.76	-4.62
Eps in Rs	-13.86	-7.23	-9.55	-8.59	7.22	-3.77	-4.47	-0.32	1.69	-2.08