TAAL Enterprises Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth shows a steady increase, reflecting strong demand in the manufacturing sector.
Gross margins improved due to cost management and operational efficiencies implemented last year.
Net profit margin has shown consistent improvement, indicating better profitability management.

NEGATIVES

Operating expenses have risen, which could impact profitability if not controlled.
Debt levels have increased, raising concerns about financial leverage and long-term sustainability.
Inventory levels remain high, suggesting potential inefficiencies in supply chain management.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	48.30	47.98	44.09	46.49	47.97	49.12	43.36	45.77
Expenses	37.01	37.43	36.80	36.80	35.55	33.48	31.84	31.61
Operating Profit	11.29	10.56	7.28	9.69	12.43	15.64	11.53	14.16
Other Income	1.09	4.30	3.32	2.73	2.78	4.23	3.59	4.63
Interest	0.35	0.31	0.30	0.90	0.23	0.08	0.19	0.12
Depreciation	1.41	1.54	1.52	1.85	1.45	1.27	1.54	1
Profit Before Tax	12.38	14.86	10.60	12.42	15.21	19.87	15.11	18.79
Tax	3.87	3.91	2.92	2.41	4.44	5.34	3.75	5.08
Net Profit	8.52	10.95	7.68	10.01	10.76	14.53	11.36	13.71
Eps in Rs	27.32	35.13	24.64	32.12	34.54	46.62	36.45	44