Sicagen India Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth from ₹180.08 Cr to ₹232.26 Cr in recent quarters shows strong demand.
Profit before tax increased by 52% from ₹2.01 Cr to ₹4.80 Cr in Q4 2023, indicating improved margins.
Consistent rise in operating profit margin from 0.52% to 4.36% reflects operational efficiency.

NEGATIVES

Revenue dip to ₹197.71 Cr in Q3 2024 raises concerns about sustainability of growth.
Net profit fell 13.75% from ₹4.80 Cr to ₹4.14 Cr in Q1 2024, indicating potential profitability issues.
High material costs at 40% in recent quarters could pressure margins and profitability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	166.43	180.08	227.70	221.23	232.26	197.71	210.26	251.65	204.54	226.76
Expenses	157.99	174.97	222.48	212.85	222.99	189.44	203.12	240.91	194.80	217.70
Operating Profit	8.44	5.11	5.22	8.38	9.27	8.27	7.14	10.74	9.74	9.06
Other Income	1.32	1.49	2.85	1.44	2.03	2.72	3.26	2.27	1.92	1.75
Interest	2.59	2.47	2.65	2.94	2.62	2.83	2.50	3.07	3.04	2.71
Depreciation	2.12	2.12	2.19	3.33	2.29	2.31	2.39	3.51	2.39	2.37
Profit Before Tax	5.05	2.01	3.23	3.55	6.39	5.85	5.51	6.43	6.23	5.73
Tax	1.25	0.71	0.91	0.45	1.59	1.71	1.31	2.46	1.69	1.59
Net Profit	3.80	1.30	2.32	3.10	4.80	4.14	4.20	3.97	4.54	4.14
Eps in Rs	0.96	0.33	0.59	0.78	1.21	1.05	1.06	1	1.15	1.04