SMC Global Sec. Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

The latest quarter shows a significant increase in revenue growth, indicating strong client engagement and market demand.
Operating margins have improved, reflecting better cost management and efficiency in operations.
The company has successfully expanded its service offerings, attracting a diverse customer base and enhancing revenue streams.

NEGATIVES

Net profit has seen fluctuations, raising concerns about consistent profitability amidst market volatility.
High operating expenses are impacting overall profitability, necessitating a review of cost control measures.
The company's reliance on commission-based income may pose risks during market downturns, affecting stability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	311.47	389.47	427.89	509.42	447.97	450.83	455.46	421.47	425.09	440.27
Expenses	232.85	295.45	314.56	370.54	322.44	331.91	343.68	358.48	324.80	355.89
Operating Profit	78.62	94.01	113.33	138.88	125.53	118.91	111.78	62.98	100.29	84.38
Other Income	0.84	2.15	2.73	1.09	2.38	1.23	2.46	3.91	0.69	1.95
Interest	32.97	34.77	40.34	46.94	51.06	52.23	50.98	52.51	56	51.43
Depreciation	6.55	9.40	8.47	7.68	7.73	6.93	7.47	8.25	6.63	7.07
Profit Before Tax	39.95	51.99	67.21	85.34	69.11	60.98	55.80	6.14	38.36	27.83
Tax	9.82	12.11	15.18	19.11	15.86	15.38	11.93	2.05	8.41	6.83
Net Profit	30.13	39.88	52.03	66.24	53.25	45.61	43.87	4.09	29.95	21
Eps in Rs	2.87	3.78	4.93	6.30	5.06	4.33	4.17	0.36	2.84	1.97