VIP Industries Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue improved in the latest quarter, indicating a potential recovery from previous declines.
Operating profit margin showed slight resilience, suggesting better cost management despite revenue fluctuations.
Tax rate decreased, which might positively impact net profit moving forward.

NEGATIVES

Net profit has significantly declined over the recent quarters, signaling persistent financial strain.
Profit margins remain negative, reflecting ongoing challenges in profitability and cost control.
Revenue volatility raises concerns about consistent demand and market stability.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	546.09	546.42	516.32	638.89	544.26	501.07	494.21	561.43
Expenses	529.39	535.89	553.45	637.24	596.10	520.23	534.88	585.03
Operating Profit	16.70	10.53	-37.13	1.65	-51.84	-19.16	-40.67	-23.60
Other Income	2.57	2.66	3.88	2.06	2.65	2.47	3.79	4.62
Interest	12.36	15.16	16.73	18.47	20.11	17.74	16.88	16.66
Depreciation	23.82	26.56	28.23	29.19	29.55	30.03	30.29	31.59
Profit Before Tax	19.27	13.19	-33.25	3.71	-45.61	-16.69	-32.63	-17.05
Tax	5.99	6.04	-9.37	-0.33	-12.56	-4.27	-5.27	-3.95
Net Profit	13.28	7.15	-23.88	4.04	-33.05	-12.42	-27.36	-13.10
Eps in Rs	0.94	0.50	-1.68	0.28	-2.32	-0.88	-1.92	-0.92