Transpek Industry Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth from ₹120.94 Cr to ₹162.70 Cr in last four quarters indicates strong demand.
Net profit surged to ₹19.25 Cr in Q503, showing effective cost management.
EPS increased significantly, indicating improved shareholder value.

NEGATIVES

Profit margin decreased from 14.08% to 9.55% over the last year, raising concerns.
Operating profit fell intermittently, showing inconsistency in operational efficiency.
High material costs impact profitability, with fluctuations noted in expenses.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	162.16	120.94	148.32	148.21	151.86	162.70	170.04	165.26	154.23
Expenses	139.66	107.58	120.64	129.44	135.85	140.18	146.10	133.04	130.18
Operating Profit	22.51	13.36	27.68	18.77	16.01	22.51	23.94	32.21	24.05
Other Income	11.67	4.06	4.63	4.79	10.98	5.09	4.89	7.74	11.66
Interest	4.15	3.04	3.69	3.49	3.01	2.82	3.13	2.79	2.46
Depreciation	8.78	8.83	8.66	11.33	12.32	12.89	12.13	12.64	12.32
Profit Before Tax	21.25	5.56	19.96	8.74	11.66	11.89	13.57	24.52	20.93
Tax	5.40	2.57	5.88	3.10	2.37	2.34	2.93	5.27	5.35
Net Profit	15.85	2.99	14.08	5.64	9.29	9.55	10.65	19.25	15.58
Eps in Rs	28.38	5.36	25.21	10.09	16.63	17.10	19.06	34.39	27.90