Suryalata Spg Mills Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth observed in the latest quarter, reaching ₹133.86 Crore, a significant increase over previous quarters.
Operating profit margin improved, indicating better cost management and efficiency in operations.
Net profit recovery in the latest quarter to ₹1.69 Crore after previous declines, showing potential for profitability.

NEGATIVES

Profit declined to ₹1.69 Crore in the latest quarter, down from ₹5.40 Crore, raising concerns over profitability sustainability.
Operating profit margin dropped significantly to 0.92%, indicating rising operational challenges.
High tax rates in the latest quarter at 17.56% may impact net earnings further.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	111.06	104.93	111.51	116.64	120.41	117.54	133.86	121.63	121.68	126.09
Expenses	95.77	94.60	99.89	106.64	107.45	109.37	126.05	111.86	109.49	113.57
Operating Profit	15.29	10.33	11.62	10	12.96	8.17	7.81	9.77	12.19	12.52
Other Income	1.14	0.27	0.26	0.46	0.67	0.25	0.40	0.25	3.85	0.10
Interest	1.18	1.39	1.59	2.11	1.78	2.13	1.99	1.80	1.41	1.21
Depreciation	3.24	3.19	3.46	3.87	3.92	4.10	4.17	4.16	4.03	4.10
Profit Before Tax	12.01	6.02	5.90	4.48	7.93	2.19	2.05	4.06	10.60	7.31
Tax	4.19	1.40	0.97	0.79	2.53	0.17	0.36	0.71	2.28	1.47
Net Profit	7.82	4.62	4.93	3.69	5.40	2.02	1.69	3.35	8.32	5.84
Eps in Rs	18.33	10.82	11.56	8.66	12.67	4.73	3.95	7.84	19.51	13.69