Suratwwala Business Group Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the last four quarters indicates strong market demand.
Improved profit margins suggest better cost management and operational efficiency.
Increase in net income reflects successful strategic investments and product development.

NEGATIVES

Rising raw material costs have squeezed profit margins in the latest quarter.
Declining market share due to increased competition poses long-term risks.
Higher debt levels may limit future investment opportunities and financial flexibility.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	16.25	18.34	16.35	21.08	8.74	2.24	3.18	15.95
Expenses	8.83	7.78	7.52	10.82	3.59	1.71	3.63	9.37
Operating Profit	7.41	10.56	8.83	10.25	5.15	0.53	-0.45	6.58
Other Income	0.01	0.37	0.18	0.04	0.35	0.22	0.68	0.59
Interest	0.42	0.32	0.10	0.29	0.03	0.03	0.06	0.03
Depreciation	0.06	0.24	0.18	-0.12	0.09	0.11	0.12	0.38
Profit Before Tax	7.42	10.93	9.01	10.30	5.51	0.75	0.24	7.17
Tax	-0.07	2.75	2.47	4.71	1.41	0.53	0.05	1.84
Net Profit	7.48	8.18	6.54	5.59	4.09	0.22	0.19	5.33
Eps in Rs	4.40	4.72	3.77	0.32	0.24	0.01	0.01	0.31