Vaibhav Global Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 6.5% in Q3 reflects strong demand and improved sales strategies.
Net profit margin increased significantly to 6.1% in the latest quarter, showing operational efficiency.
Operating profit margin rose to 5.5%, indicating effective cost management compared to earlier quarters.

NEGATIVES

Net profit declined slightly by 1.8% in the latest quarter, signaling potential challenges ahead.
Expenses outpaced revenue growth, leading to tighter margins in the recent quarter.
Other income dropped to zero in Q4, impacting overall profitability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	658.25	705	888.34	789.37	756.01	796.43	977.34	813.74
Expenses	625.19	667.04	821.57	763.78	727.25	765.97	897.43	780.99
Operating Profit	33.07	37.96	66.77	25.59	28.76	30.46	79.92	32.74
Other Income	7.42	3.42	5.58	10.21	8.62	8.85	2.29	13.07
Interest	2.79	2.91	3.20	2.81	3.44	3.69	3.98	3.50
Depreciation	22.24	22.62	23.46	25.07	24.89	26	25.80	25.29
Profit Before Tax	40.49	41.38	68.43	31.65	37.38	39.31	82.21	45.82
Tax	10.93	12.35	21.34	10.60	9.93	11.54	18.39	8.19
Net Profit	29.57	29.03	47.09	21.05	27.45	27.78	63.82	37.63
Eps in Rs	1.80	1.78	2.87	1.30	1.67	1.68	3.85	2.26