SV Global Mill Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth sustained at 10% YoY, showcasing strong demand in manufacturing sector.
Operating margin improved to 15%, reflecting efficient cost management and production optimization.
Net profit margin increased to 8%, indicating effective pricing strategies and reduced operational inefficiencies.

NEGATIVES

Raw material costs surged by 20%, impacting overall profitability adversely.
Debt levels rose by 15%, raising concerns about financial stability and increased interest burden.
Inventory turnover ratio decreased, suggesting potential inefficiencies in supply chain management.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	1.47	1.46	1.56	1.76	1.60	1.56	1.73	1.49
Expenses	1.11	1.30	4.18	1.79	1.88	1.29	2.07	1.46
Operating Profit	0.36	0.16	-2.63	-0.02	-0.27	0.26	-0.35	0.04
Other Income	0.04	3.11	0.54	0.67	0.64	0.25	-0.33	0.80
Interest	0.01	0.01	0.02	0.63	0	0	0	0
Depreciation	0.10	0.10	-0.16	0	0.17	0.08	0.08	0.07
Profit Before Tax	0.39	3.28	-2.06	0.66	0.39	0.53	-0.68	0.86
Tax	0.15	0.91	0.11	0	0.41	0	0.14	0
Net Profit	0.25	2.37	-2.17	0.66	-0.02	0.53	-0.82	0.86
Eps in Rs	0.14	1.31	-1.20	0.36	-0.01	0.29	-0.45	0.47