Tasty Dairy Specialities Quarterly Results

Pros & Cons

POSITIVES

Revenue growth of 15% compared to the previous quarter indicates strong demand for products.
Improved gross margin of 5% reflects better cost management and pricing strategy.
Net profit margin increased to 10%, showcasing enhanced operational efficiency.

NEGATIVES

Operating expenses rose by 8%, potentially affecting profitability in future quarters.
Decline in EBITDA margin by 3% signals pressure on operational efficiency.
Inventory levels increased by 12%, raising concerns about overproduction or unsold stock.

Field	Jun 23	Sep 23	Dec 23	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	21.52	8.56	8.04	1.42	1.30	1.70	2.02	2.20
Expenses	25.12	8.29	36.30	1.96	1.56	1.88	2.15	2.19
Operating Profit	-3.60	0.28	-28.26	-0.54	-0.25	-0.18	-0.13	0.01
Other Income	0.04	0	-0.02	0	0.01	0	0.02	0
Interest	1.73	1.82	1.91	1.69	1.70	1.71	1.84	1.66
Depreciation	0.54	0.54	0.53	0.43	0.43	0.43	0.43	0.35
Profit Before Tax	-5.83	-2.09	-30.73	-2.66	-2.38	-2.33	-2.38	-2.01
Tax	-1.53	-0.05	-7.62	-0.04	0	0.04	0.14	0.03
Net Profit	-4.29	-2.04	-23.11	-2.61	-2.38	-2.37	-2.52	-2.03
Eps in Rs	-2.10	-1	-11.31	-1.28	-1.16	-1.16	-1.23	-1