Vision Cinemas Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in latest quarter at ₹1.62 Crore, a substantial increase from ₹0.68 Crore in the previous quarter.
Operating Profit Margin improved significantly to 6.96% in Q4 2024, indicating effective cost management.
Net Profit turned positive at ₹0.15 Crore in Q4 2024, compared to losses in earlier quarters.

NEGATIVES

Profit before tax showed volatility, swinging from losses in earlier quarters to a small profit, indicating instability.
Despite revenue growth, overall expenses remain high, limiting profitability potential.
The upcoming quarter (Q1 2025) projected to see a decline in revenue, raising concerns about sustainability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	0.32	0.68	0	0.57	0.11	1.62	0.79	0.68	0	0.49
Expenses	0.23	0.62	0.34	1.36	0.32	1.46	0.59	0.79	0.11	0.44
Operating Profit	0.10	0.06	-0.34	-0.79	-0.21	0.16	0.20	-0.12	-0.11	0.04
Other Income	0	0	0	0.81	0	0	0	0	0	0.03
Interest	0	0	0	0	0	0	0	0	0	0
Depreciation	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.03	0.03	0.03
Profit Before Tax	0.04	0.01	-0.40	-0.03	-0.26	0.11	0.15	-0.15	-0.13	0.04
Tax	0	0	-0.01	0	0	0	0	0.01	0	0
Net Profit	0.04	0.01	-0.39	-0.03	-0.26	0.11	0.15	-0.15	-0.13	0.04
Eps in Rs	0.01	0	-0.54	-0.04	-0.37	0.16	0.21	-0.21	-0.18	0.06