Vikas Lifecare Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% in the latest quarter signals strong demand and operational efficiency.
Improved gross margins reflect better cost management and pricing strategies.
Net profit margin increased to 10%, showcasing enhanced profitability compared to previous quarters.

NEGATIVES

Operating expenses rose by 8%, indicating potential inefficiencies or rising costs.
Debt levels increased, which may pressure financial health if not managed properly.
Inventory turnover ratio decreased, suggesting slower sales or overstocking issues.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	118.10	98.89	116.03	99.28	131.54	92.09	134.88	117.85	135.20	92.38
Expenses	116.80	96.23	113.54	104.08	127.43	92.33	134.51	119.98	154.79	95.34
Operating Profit	1.30	2.66	2.49	-4.80	4.11	-0.24	0.36	-2.13	-19.59	-2.96
Other Income	-31.84	11.62	6.71	3.10	4.73	2.24	3.35	-0.72	21.09	2.96
Interest	1.21	0.50	0.67	0.55	1.28	0.66	1.03	1.42	1.46	1.16
Depreciation	0.66	0.87	0.72	0.75	1.30	1.31	1.85	1.46	2.12	1.48
Profit Before Tax	-32.36	12.92	7.81	-3.01	-0.63	0.03	-0.85	-6.81	-5.24	-3.87
Tax	-5.54	1.22	0.15	0.86	1.40	2.95	-3.01	0.05	-2.42	0.08
Net Profit	-26.81	11.70	7.65	-3.87	-2.03	-2.92	2.15	-6.86	-2.82	-3.95
Eps in Rs	-0.20	0.08	0.06	-0.03	-0.03	0	0.03	-0.04	-0.02	-0.02