Solid Stone Co Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in the latest quarter reflects a strong recovery post-pandemic.
Net profit improved significantly compared to earlier quarters, demonstrating effective cost management.
Operating profit margin showed resilience, indicating operational efficiency despite market fluctuations.

NEGATIVES

Profit before tax decreased sharply in the latest quarter, signaling potential challenges ahead.
Rising expenses in the latest quarter may pressure future profitability.
Tax rate fluctuations have contributed to inconsistent net profit outcomes, complicating financial forecasts.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	6.02	5.80	4.91	7.28	4.25	7.27	8.52	7.64	5.67
Expenses	4.88	4.72	4.01	6.23	3.48	6.19	7.47	6.51	4.86
Operating Profit	1.14	1.07	0.90	1.05	0.76	1.08	1.05	1.14	0.82
Other Income	0.02	0.01	0.03	0.02	0.03	0.01	0.09	-0	0.01
Interest	0.59	0.57	0.52	0.55	0.51	0.45	0.49	0.51	0.45
Depreciation	0.22	0.22	0.22	0.23	0.23	0.23	0.27	0.18	0.32
Profit Before Tax	0.34	0.30	0.18	0.30	0.04	0.39	0.37	0.42	0.05
Tax	0.08	0.19	-0.02	0.01	0	0.09	0.09	0.22	0.01
Net Profit	0.25	0.11	0.20	0.29	0.04	0.30	0.29	0.20	0.04
Eps in Rs	0.47	0.21	0.38	0.53	0.07	0.56	0.53	0.38	0.08