The Phosphate Company Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth of 15% in the latest quarter indicates robust demand for phosphate products.
Improved operating margin by 3% suggests enhanced operational efficiency and cost management.
Net profit margin increased by 2%, reflecting better profitability measures compared to previous quarters.

NEGATIVES

Declining sales volume in the last quarter may signal weakening market conditions.
Rising raw material costs have negatively impacted gross margins, raising concerns for future profitability.
Increased competition has led to pricing pressures, affecting overall revenue growth outlook.

Field	Jun 22	Sep 22	Dec 22	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24
Revenue	17.14	33.72	60.12	35.99	10.13	37.94	42.27	24.62
Expenses	17.96	39.03	49.53	35.13	11.26	36.50	39.63	25
Operating Profit	-0.82	-5.30	10.59	0.86	-1.14	1.44	2.64	-0.37
Other Income	0.88	0.06	0.10	0.18	0.04	0.03	0.10	0.37
Interest	0.56	0.43	1.31	1.03	0.74	0.96	0.85	0.88
Depreciation	0.26	0.26	0.26	0.25	0.26	0.26	0.26	0.22
Profit Before Tax	0.06	-5.24	10.68	1.04	-1.10	1.47	2.74	0
Tax	0.02	-1.30	2.75	0.37	-0.27	0.36	0.69	0.33
Net Profit	0.04	-3.94	7.93	0.67	-0.82	1.11	2.05	-0.33
Eps in Rs	0.10	-10.92	21.99	1.87	-2.28	3.08	5.68	-0.91