The Investment Trust Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Latest quarter shows a significant revenue increase to ₹111.19 crore, indicating strong demand recovery.
Net profit surged to ₹20.42 crore, reflecting improved operational efficiency and cost management.
Operating profit margin improved to 12.22%, showcasing better profitability compared to previous quarters.

NEGATIVES

Profit decline in the previous quarter (₹5.74 crore) raises concerns about consistency in earnings.
Operating profit margin was lower in earlier quarters, indicating volatility in cost structures.
High tax rate of 55.99% in the last quarter may impact future profitability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	57.92	76.50	66.82	86.49	70.80	111.19	76.98	93.98	70.10
Expenses	57.24	58.63	56.49	64.04	49.86	87.57	52.33	70.94	52.47
Operating Profit	0.69	17.87	10.32	22.45	20.95	23.62	24.65	23.04	17.63
Other Income	6.55	0.56	7	3.84	5.99	7.29	-2.83	1.58	7.16
Interest	5.41	6.95	6.81	7.85	10.19	8.57	8.30	9.96	10.76
Depreciation	2.58	2.83	2.86	3.16	2.55	2.83	2.67	3.03	2.62
Profit Before Tax	0.58	11.45	8.18	16.09	17.53	25.03	13.05	11	13.13
Tax	1.69	1.12	2	11.52	4.62	4.61	7.31	4.15	2.92
Net Profit	-1.11	10.33	6.18	4.58	12.91	20.42	5.74	6.85	10.21
Eps in Rs	-0.21	1.98	1.15	0.67	2.37	3.90	0.77	1.10	1.75