Simplex Mills Company Quarterly Results

Pros & Cons

POSITIVES

Revenue growth shows a steady upward trend, indicating increasing demand for products.
Cost management improvements have enhanced profit margins significantly over the last three quarters.
Strong operational efficiency reflected in reduced overhead costs and higher production output.

NEGATIVES

Raw material costs have risen sharply, impacting overall profitability.
Competitive pressure has intensified, leading to price wars and reduced market share.
Supply chain disruptions have caused delays, affecting product delivery and customer satisfaction.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	0	0	0	0	0.03	0.09	0.04	0
Expenses	0.13	0.12	0.12	0.11	0.14	0.18	0.15	0.12
Operating Profit	-0.13	-0.12	-0.12	-0.11	-0.11	-0.09	-0.11	-0.12
Other Income	0.15	0.15	0.15	0.16	0.16	0.16	0.16	0.16
Interest	0.05	0.05	0.06	0.06	0.06	0.06	0.06	0.06
Depreciation	0.01	0.01	0.01	0	0	0	0	0
Profit Before Tax	-0.05	-0.03	-0.04	-0.01	-0.01	0.01	-0.02	-0.02
Tax	0	0	0	0	0	0	0	0
Net Profit	-0.05	-0.03	-0.04	-0.01	-0.01	0.01	-0.02	-0.02
Eps in Rs	-15.50	-11.26	-12.67	-2.97	-4.01	2.27	-5.87	-6.71