Simplex Castings Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue peaked at ₹39.49 Crore in Q1 FY21, indicating strong recovery post initial pandemic impact.
Operating profit turned positive in Q1 FY21, showcasing improved cost management and efficiency.
Net profit achieved a positive ₹9.93 Crore in Q1 FY21, a significant turnaround from previous losses.

NEGATIVES

Revenue declined sharply to ₹12.64 Crore in Q2 FY21, indicating potential operational challenges post-recovery.
Profit margins have remained low, with net profit barely above zero in the latest quarter.
High material costs as a percentage of revenue have affected overall profitability, peaking in Q1 FY21.

Field	Mar 20	Jun 20	Sep 20	Dec 20	Mar 21	Jun 21	Sep 21
Revenue	16.37	12.64	20.70	13.81	39.49	18.05	19.56
Expenses	38.08	16.61	24.82	14.96	29.57	18.37	19.53
Operating Profit	-21.71	-3.97	-4.12	-1.16	9.92	-0.33	0.03
Other Income	0.05	0.10	0.54	1.24	0.69	0.50	0.09
Interest	1.51	2.36	2.55	2.26	2.94	2.08	2.06
Depreciation	2.52	1.14	1.62	1.63	1.63	1.45	1.46
Profit Before Tax	-21.66	-3.87	-3.58	2.69	10.61	0.17	0.12
Tax	-2.80	-1.09	-0.89	0.55	0.67	0.07	0.04
Net Profit	-21.91	-2.78	-2.69	2.14	9.93	0.10	0.08
Eps in Rs	-35.73	-4.54	-4.39	3.49	16.20	0.16	0.13