Vimta Labs Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Latest quarter shows a significant increase in net profit to ₹15.25 crore, the highest in recent periods.
Operating profit margin rose to 25.03%, reflecting improved operational efficiency.
Revenue growth trajectory is positive with Q4 projections indicating a rise to ₹84.74 crore.

NEGATIVES

Latest quarter revenue dropped to ₹73.41 crore, a decline from previous quarters.
Net profit halved in Q3 to ₹6.33 crore, indicating potential profitability concerns.
Expenses remained high at ₹67.06 crore in Q3, limiting profit growth despite revenue increases.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24
Revenue	81.82	83.48	73.41	81.68	79.69	81.75	84.74	89.92
Expenses	65.93	67.77	67.06	69.07	63.89	65.92	63.54	67.23
Operating Profit	15.89	15.71	6.35	12.61	15.80	15.83	21.21	22.69
Other Income	0.67	0.59	2.04	0.89	0.49	0.69	0.68	1.23
Interest	0.25	0.44	0.61	0.54	0.53	0.48	0.41	0.58
Depreciation	8.04	8.50	8.92	8.69	8.09	8.21	8.29	9.81
Profit Before Tax	16.55	16.30	8.39	13.51	16.28	16.52	21.89	23.92
Tax	3.87	4.10	2.06	3.37	3.93	4.24	4.88	6.40
Net Profit	12.68	12.20	6.33	10.13	12.35	12.28	15.25	21.50
Eps in Rs	5.73	5.51	2.85	4.57	5.58	5.54	6.88	9.65