Tirupati Sarjan Quarterly Results

Pros & Cons

POSITIVES

Stable revenue growth observed over the last three quarters, indicating strong market demand.
Operating profit margins have improved, showcasing effective cost management strategies.
Consistent increase in other income sources, diversifying revenue streams.

NEGATIVES

Expenses have risen sharply, potentially impacting overall profitability.
Tax liabilities have increased, reducing net profit margins.
Lack of significant growth in profit figures compared to revenue growth, signaling potential efficiency issues.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	41.64	54.56	72.02	41.21	49.09	53.47	77.90	30.82
Expenses	38.10	51.67	69.01	38.24	46.11	49.94	75.18	28.48
Operating Profit	3.55	2.89	3	2.97	2.98	3.53	2.72	2.35
Other Income	0.07	0.28	1.11	0.16	0.54	0.40	0.48	0.32
Interest	1.99	1.13	1.71	1.18	1.51	1.69	0.83	0.90
Depreciation	0.23	0.24	0.56	0.32	0.29	0.25	0.27	0.26
Profit Before Tax	1.41	1.79	1.84	1.63	1.73	1.99	2.10	1.51
Tax	0.42	0.49	0.95	0.42	0.65	0.46	0.76	0.45
Net Profit	0.99	1.30	0.89	1.21	1.08	1.52	1.34	1.06
Eps in Rs	0.30	0.40	0.27	0.37	0.33	0.46	0.41	0.32