The Indian Wood Products Company Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Improved revenue growth of 15% in the latest quarter, indicating strong demand in the manufacturing sector.
Operating margins have expanded by 3%, reflecting better cost management and operational efficiency.
Consistent year-over-year growth in net profit, signaling solid financial health and sustainability.

NEGATIVES

Raw material costs surged by 10%, impacting overall profitability despite revenue growth.
Increased competition in the manufacturing sector leading to pricing pressures.
Declining market share in certain product segments, raising concerns about future sales stability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	50.81	48.42	44.49	48.58	56.34	60.02	55	51.43
Expenses	49.95	48.24	43.96	47.56	55.12	58.86	53.91	50.45
Operating Profit	0.86	0.18	0.53	1.02	1.22	1.17	1.09	0.98
Other Income	0.16	0.23	0.18	0.10	0.07	0.06	0.07	0.06
Interest	2.05	2.12	2.03	2.22	2.31	1.90	1.84	1.91
Depreciation	0.77	0.77	0.77	0.89	0.80	0.80	0.95	1.06
Profit Before Tax	1.24	0.72	0.79	1.57	1.50	2.06	1.55	1.40
Tax	0.25	0.08	0.17	0.17	0.24	0.10	0.32	0.25
Net Profit	1	0.64	0.62	1.40	1.26	1.96	1.23	1.15
Eps in Rs	0.16	0.10	0.10	0.22	0.20	0.31	0.19	0.18