Swarnsarita Jewels Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Latest quarter shows a significant revenue increase to ₹229.74 crore, up from ₹171.25 crore in the previous quarter.
Operating profit margin improved to 0.29%, indicating better cost management compared to prior quarters.
Net profit surged to ₹0.73 crore in the latest quarter, improving from a loss of ₹1.05 crore last quarter.

NEGATIVES

Net profit declined from ₹6.25 crore in Q4 FY2023 to ₹0.73 crore in Q3 FY2024, indicating volatility.
Expenses increased significantly in the latest quarter, squeezing margins despite higher revenues.
Operating profit was only marginally positive at ₹0.29 crore, raising concerns about sustainable profitability.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	151.83	194.31	200.46	203.68	171.25	155.10	229.74	218.65	157.87	151.94
Expenses	145.64	184.87	200.13	201.08	169.65	144.98	227.17	213.50	160.46	142.37
Operating Profit	6.18	9.44	0.33	2.60	1.59	10.12	2.57	5.16	-2.59	9.57
Other Income	0.18	0.13	0.70	0.29	0.46	0.06	0.32	0.29	0.38	0.11
Interest	1.97	2.07	2.36	2.54	1.63	1.77	1.82	1.95	1.31	1.43
Depreciation	0.09	0.07	0.07	0.08	0.10	0.09	0.10	0.10	0.11	0.07
Profit Before Tax	4.30	7.43	-1.40	0.26	0.32	8.33	0.97	3.40	-3.62	8.19
Tax	0.70	1.86	-0.35	0.07	0.25	2.08	0.24	1.10	0.35	2.13
Net Profit	3.60	5.58	-1.05	0.20	0.07	6.25	0.73	2.29	-3.97	6.06
Eps in Rs	1.72	2.67	-0.50	0.09	0.07	2.99	0.35	1.10	-1.85	2.90