Simplex Realty Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Latest quarter revenue shows a significant increase to ₹4.01 crore compared to ₹0.22 crore in Q3 2023.
Operating profit improved to ₹0.96 crore in Q4 2023, reflecting better cost management.
Tax efficiency improved with a lower tax rate of 19.35% in Q4 2023 compared to 20.36% in Q2 2023.

NEGATIVES

Net profit turned negative in Q1 2025 with a loss of ₹1.14 crore, a stark drop from ₹0.47 crore profit in Q4 2024.
Revenue dropped significantly to ₹0.27 crore in Q3 2024, indicating potential demand issues.
High material costs surged to 73.66% in Q4 2024, compressing margins significantly.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	0.23	0.98	0.22	0.26	0.30	4.01	0.27	0.26	0.26	2.50
Expenses	1.13	1.87	1.82	1.12	1.22	4.42	1.62	1.76	1.74	2.72
Operating Profit	-0.90	-0.88	-1.59	-0.86	-0.92	-0.41	-1.36	-1.50	-1.48	-0.22
Other Income	1.64	1.65	1.72	1.65	1.70	1.66	1.60	3.15	1.41	1.03
Interest	0	0	0	0.01	0.01	0.01	0.01	0.91	0.38	0.27
Depreciation	0.03	0.03	0.03	0.04	0.04	0.04	0.04	0.04	0.04	0.04
Profit Before Tax	0.68	4.96	0.06	0.73	0.71	1.19	0.18	0.70	-0.50	0.50
Tax	0.18	1.01	0.01	0.20	0.12	0.23	0.01	0.23	-0.19	1.64
Net Profit	0.50	3.95	0.05	0.52	0.59	0.96	0.17	0.47	-0.30	-1.14
Eps in Rs	1.68	13.19	0.18	1.74	1.98	3.22	0.58	1.57	-1.02	-3.81