Sri Ramakrishna Mills (Coimbatore) Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue increased significantly in the latest quarter, indicating potential recovery and growth.
Net profit, though slightly negative, improved compared to previous quarters, signaling better cost management.
Operating profit margin showed resilience despite fluctuations, reflecting operational efficiency.

NEGATIVES

Profitability remains inconsistent with recurring losses in recent quarters, signaling potential underlying issues.
Material costs increased sharply, affecting overall profitability and margins.
Tax burdens rose in the latest quarter, impacting net income negatively.

Field	Mar 20	Jun 20	Sep 20	Dec 20	Mar 21	Jun 21	Sep 21	Dec 21
Revenue	14.10	0.23	4.45	6.22	10.13	7.54	12.11	11.82
Expenses	8.49	2.08	4.31	4.58	8.84	8.12	8.82	13.19
Operating Profit	5.61	-1.85	0.14	1.65	1.30	-0.58	3.29	-1.37
Other Income	0.51	0.11	0.08	0.06	0.36	0.08	0.08	0.08
Interest	0.58	0.69	0.94	0.74	1.58	0.73	0.80	0.74
Depreciation	0.02	0.07	0.04	0.06	0.08	0.06	0.06	0.06
Profit Before Tax	5.42	-1.74	0.22	1.73	1.69	-0.34	3.42	-1.13
Tax	4.82	0	0	0.05	1.19	0	0.78	-0.28
Net Profit	0.60	-1.74	0.22	1.67	0.50	-0.34	2.64	-0.85
Eps in Rs	0.84	-2.45	0.31	2.35	0.70	-0.47	3.71	-1.19