Tulsyan NEC Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in latest quarter indicates improved sales performance, up from ₹198.82 Cr to ₹275.28 Cr.
Reduction in losses during the latest quarter from ₹-19.90 Cr to ₹0.58 Cr shows operational improvements.
Increase in other income during the latest quarter demonstrates diversification of revenue sources.

NEGATIVES

Consistent net profit losses over the quarters raise concerns about overall profitability.
Significant drop in revenue projected for the next quarter, alarming for future growth.
High depreciation and interest costs continue to pressure net profit margins.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	235.73	247.02	252.74	241.51	275.28	198.82	180.23	257.30
Expenses	247.98	262.61	269.58	262.09	276.04	203.80	207.49	267.68
Operating Profit	-12.24	-15.59	-16.84	-20.59	-0.76	-4.98	-27.26	-10.38
Other Income	0.08	14.87	2.39	0.25	1.34	0.64	0.30	0.13
Interest	11.43	10.33	9.79	10.19	9.75	9.13	9.02	17.18
Depreciation	6.61	5.63	6.12	7.07	6.14	6.14	6	5.74
Profit Before Tax	-12.16	-0.71	-14.46	-20.34	0.58	-4.35	-26.96	-10.25
Tax	1.89	0	0	-0.44	0	0	0	0
Net Profit	-14.05	-0.71	-14.46	-19.90	0.58	-4.35	-26.96	-10.25
Eps in Rs	-8.49	-0.43	-8.73	-12.02	0.35	-2.63	-16.29	-6.23