Shubham Polyspin Quarterly Results

Pros & Cons

POSITIVES

Revenue growth has consistently improved over the last four quarters, indicating strong demand in the manufacturing sector.
Gross margins have expanded, suggesting better cost management and operational efficiency in production.
The company has reduced its debt-to-equity ratio, enhancing financial stability and investor confidence.

NEGATIVES

Operating expenses have increased significantly, which may pressure profit margins in the near term.
Recent disruptions in supply chains could impact production output and lead to delays in fulfilling orders.
Net profit margins have shown volatility, raising concerns about profitability consistency amidst fluctuating costs.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	14.19	11.10	13.36	11.28	14.23	13.97	13.02	15.55
Expenses	13.61	10.59	13.27	11.12	14.32	14.09	12.73	15.48
Operating Profit	0.59	0.51	0.09	0.16	-0.09	-0.12	0.29	0.07
Other Income	0.34	0.27	0.71	0.58	0.75	0.84	0.51	0.68
Interest	0.21	0.21	0.21	0.20	0.19	0.19	0.18	0.18
Depreciation	0.30	0.30	0.30	0.31	0.31	0.33	0.31	0.30
Profit Before Tax	0.41	0.27	0.30	0.24	0.17	0.20	0.30	0.26
Tax	0.14	0.07	0.07	0.06	0.05	0.02	0.04	0.07
Net Profit	0.28	0.20	0.22	0.17	0.12	0.18	0.27	0.19
Eps in Rs	0.23	0.17	0.18	0.14	0.10	0.15	0.22	0.16