Swiss Military Consumer Goods Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue has shown consistent growth over the last four quarters, reaching ₹55.55 Cr in Q2 FY2024.
Net profit increased to ₹2.33 Cr in Q4 FY2023, indicating improving profitability.
Operating profit margin improved in recent quarters, reflecting better cost management.

NEGATIVES

Net profit decreased to ₹1.73 Cr in Q1 FY2024 from ₹2.37 Cr in Q4 FY2023, indicating volatility.
Expenses rose significantly in Q1 FY2024, impacting overall profitability.
Operating profit margin has fluctuated, suggesting inconsistent operational efficiency.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	40.54	43.55	49.74	54.09	46.39	55.55	57.25	55.52
Expenses	38.65	41.44	46.96	51.28	44.24	52.96	54.67	53.34
Operating Profit	1.89	2.11	2.78	2.81	2.15	2.59	2.58	2.18
Other Income	0.43	0.45	0.36	0.39	0.18	0.19	0.58	0.45
Interest	0	0	0	0.02	0	0.03	0.01	0.37
Depreciation	0.07	0.05	0.04	0.06	0.07	0.07	0.10	0.11
Profit Before Tax	2.32	2.56	3.14	3.20	2.33	2.55	3.16	2.63
Tax	0.60	0.63	0.82	0.83	0.59	0.70	0.83	0.70
Net Profit	1.72	1.93	2.33	2.37	1.73	1.84	2.33	1.93
Eps in Rs	0.09	0.10	0.12	0.12	0.09	0.09	0.10	0.08