SRF Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue increased significantly by 18.9% in the latest quarter, showcasing strong demand.
Net profit margin improved to 8.9% in 202503, indicating better cost management.
Operating profit margin increased to 15.6%, reflecting efficient operational controls.

NEGATIVES

Net profit declined by 15.2% in the latest quarter compared to the previous one.
Expenses rose 4.5% in 202503, impacting the profitability despite higher revenue.
Interest expenses increased, putting pressure on overall profit margins.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	3,338.38	3,177.36	3,053.04	3,569.74	3,464.12	3,424.30	3,491.31	4,313.34	3,818.62	3,640.19
Expenses	2,642.13	2,551.15	2,487.21	2,873.92	2,860.70	2,886.26	2,871.74	3,355.93	2,997.47	2,866.04
Operating Profit	696.25	626.21	565.83	695.82	603.42	538.04	619.57	957.41	821.15	774.15
Other Income	11.76	29.12	18.75	23.39	25.26	33.33	39.64	34.49	37.81	25.71
Interest	65.63	79.29	67.37	90	96.54	93.78	96.25	89.39	79.90	70.68
Depreciation	156.61	161.23	168.89	185.89	188.16	193.93	194.26	195.15	203.24	212.13
Profit Before Tax	485.77	414.81	348.32	443.32	343.98	283.66	368.70	707.36	575.82	517.05
Tax	126.48	114.03	94.89	21.11	91.76	82.24	97.62	181.30	143.50	128.87
Net Profit	359.29	300.78	253.43	422.21	252.22	201.42	271.08	526.06	432.32	388.18
Eps in Rs	12.12	10.15	8.55	14.24	8.51	6.79	9.15	17.75	14.58	13.10