Visaka Industries Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Latest quarter shows a revenue recovery to ₹396.03 crore, indicating improved sales momentum.
Operating profit turned positive in Q4 FY24 after previous losses, suggesting operational efficiency gains.
Net profit improved significantly to ₹52.14 crore in Q1 FY26, signaling a strong recovery trajectory.

NEGATIVES

Net profit declined sharply in Q2 FY24 to -₹16.56 crore, raising concerns over profitability sustainability.
Expenses increased disproportionately in Q2 FY24, impacting margins negatively.
Inconsistent revenue growth with significant dips in several quarters, indicating volatility in sales performance.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	448.15	338.84	343.58	396.03	457.66	308.36	351.42	505.53
Expenses	433.98	347.56	354.93	397.89	445.69	332.03	367.43	479.31
Operating Profit	14.17	-8.72	-11.35	-1.86	11.97	-23.67	-16.01	26.22
Other Income	2.20	2.39	2.38	3.78	1.75	1.88	1.76	1.51
Interest	8.37	8.29	10.46	9.48	11.06	11.27	11.31	8.92
Depreciation	13.56	13.63	14.95	16.80	16.35	16.09	16.07	15.99
Profit Before Tax	16.37	-6.33	-8.97	1.93	13.71	-21.79	-14.25	64.47
Tax	4.42	-1.26	-1.81	0.78	3.75	-5.23	-3.27	12.33
Net Profit	11.95	-5.07	-7.16	1.15	9.96	-16.56	-10.98	52.14
Eps in Rs	1.38	-0.59	-0.83	0.13	1.15	-1.92	-1.27	6.03