Victoria Mills Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in Q4 FY23 indicates recovery; first positive revenue since 2022.
Operating profit margin improved significantly in recent quarters, reflecting better cost management.
Net profit turned positive in Q4 FY23, highlighting operational improvements.

NEGATIVES

Recent quarter shows a drop in revenue, reverting to zero from prior growth.
Net profit dipped to near breakeven in Q3 FY24, indicating potential instability.
High material costs continue to pressure margins despite previous improvements.

Field	Mar 22	Jun 22	Sep 22	Dec 22	Mar 23	Jun 23	Sep 23	Dec 23
Revenue	0	0	0	0	24.44	17	0	0
Expenses	0.66	0.49	0.56	0.66	21.31	14.60	0.69	0.56
Operating Profit	-0.66	-0.49	-0.56	-0.66	3.13	2.40	-0.69	-0.56
Other Income	0.16	0.17	0.72	0.39	0.34	0.46	0.60	0.37
Interest	0	0	0	0	0	0	0	0
Depreciation	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03
Profit Before Tax	-0.50	-0.33	0.16	-0.27	3.47	2.86	-0.09	-0.19
Tax	0.01	0	0	0	0.69	0.73	-0.13	-0.13
Net Profit	-0.50	-0.33	0.16	-0.27	2.78	2.13	0.03	-0.07
Eps in Rs	-51.16	-33.35	15.86	-27.30	282.19	215.92	3.11	-6.81