Simran Farms Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth, peaking at ₹176.41 Crore in Q406, up from ₹105.59 Crore in Q306.
Operating profit margin improved significantly in Q406, indicating better cost management.
EPS showed a notable recovery, reaching ₹2.01 in Q506 compared to ₹0.60 in Q306.

NEGATIVES

Profit margins have fluctuated, with a loss of ₹3.37 Crore in Q312, contrasting previous gains.
High material costs remained a concern, limiting profitability despite increased revenues.
Net profit dipped to ₹0.14 Crore in Q412, indicating potential operational inefficiencies.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	103.05	105.59	119.04	123.38	138.42	176.41	174.64	245.12	238.24	204.94
Expenses	95.41	103.61	114.85	127.77	138.13	164.09	174.02	244.50	242.62	203.28
Operating Profit	7.64	1.98	4.19	-4.39	0.29	12.32	0.63	0.62	-4.38	1.67
Other Income	0.23	0.48	0.38	0.40	1.01	0.56	0.45	0.37	0.46	0.52
Interest	0.52	0.67	0.45	0.31	0.46	0.19	0.10	0.26	0.52	0.72
Depreciation	0.46	0.42	0.39	0.39	0.61	0.45	0.46	0.47	0.48	0.43
Profit Before Tax	6.90	1.38	3.72	-4.70	0.23	12.24	0.51	0.26	-4.91	1.04
Tax	0.86	0.77	0.74	-1.33	0.04	3.52	0.27	0.12	-1.70	0.27
Net Profit	6.04	0.60	2.97	-3.37	0.20	8.72	0.24	0.14	-3.21	0.76
Eps in Rs	15.90	1.58	7.83	-8.90	0.51	23	0.62	0.36	-8.46	2.01