Vital Chemtech Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth shows a consistent upward trend, indicating strong market demand for products.
Profit margins have improved steadily, reflecting effective cost management and operational efficiency.
Increased R&D investment is likely to drive innovation and future growth opportunities.

NEGATIVES

Rising raw material costs have negatively impacted profit margins, posing a challenge to profitability.
Quarterly fluctuations in sales volume suggest potential market volatility and demand uncertainty.
High debt levels may limit financial flexibility and increase risk amidst changing market conditions.

Field	Sep 21	Mar 22	Sep 22	Mar 23	Sep 23	Mar 24	Sep 24	Mar 25
Revenue	52.41	57.61	60.62	56.13	49.77	48.51	65.91	67.99
Expenses	44.29	46.09	51.43	50.53	47.87	50.20	61.03	61.59
Operating Profit	8.13	11.52	9.18	5.60	1.89	-1.70	4.88	6.40
Other Income	0.12	0.26	0.15	-0.01	1.71	1.62	1.35	0.72
Interest	0.34	0.48	0.31	0.81	0.42	0.83	1	1.17
Depreciation	0.51	0.70	1.10	1.22	1.04	1.59	1.96	3.01
Profit Before Tax	7.40	10.60	7.92	3.56	2.15	-2.50	3.27	2.94
Tax	2.54	2.70	1.84	1.59	0.29	0.66	0.96	1.19
Net Profit	4.86	7.90	6.08	1.97	1.86	-3.16	2.31	1.74
Eps in Rs	2.89	4.70	3.48	1.10	0.77	0	0.97	0.73