The Yamuna Syndicate Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% in the latest quarter indicates strong demand for products.
Improved gross margin by 5% compared to the previous quarter, reflecting better cost management.
Net profit margin expanded, suggesting efficient expense control and operational leverage.

NEGATIVES

Operating expenses rose by 10%, impacting overall profitability despite revenue growth.
Inventory turnover decreased, indicating potential overstocking or slow-moving products.
Debt levels increased, raising concerns about financial stability and interest obligations.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	21.36	13.86	14.51	14.30	19.34	15.20	14.98	19.33
Expenses	20.77	13.61	14.35	14.27	19	14.91	14.69	18.89
Operating Profit	0.59	0.24	0.16	0.03	0.35	0.29	0.28	0.44
Other Income	0.32	0.37	0.31	15.80	0.61	0.63	0.66	0.65
Interest	0	0	0	0	0	0	0	0
Depreciation	0.02	0.02	0.02	0.03	0.02	0.02	0.02	0.02
Profit Before Tax	23.70	27.52	28.33	47.91	30.41	42.58	9.97	24.60
Tax	0.24	0.15	0.11	2.71	0.25	0.23	0.24	0.29
Net Profit	23.46	27.37	28.22	45.21	30.17	42.34	9.74	24.32
Eps in Rs	763.32	890.36	917.98	1,470.77	981.49	1,377.59	316.77	791.08