We Win Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

NEGATIVES

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	13.60	14	14.96	16.71	19.38	18.84	20.40	19.27	20.29	20.34
Expenses	11.89	12.66	14.03	15.18	17.54	17.24	19.05	18.61	17.49	18.75
Operating Profit	1.71	1.34	0.93	1.53	1.84	1.59	1.34	0.66	2.80	1.59
Other Income	0.14	0.07	0.15	0.35	0.16	0.07	0.12	0.22	0.52	0.14
Interest	0.17	0.19	0.46	0.35	0.25	0.23	0.38	0.34	0.46	0.35
Depreciation	0.47	0.34	0.40	0.68	0.54	0.53	0.82	0.86	0.86	0.56
Profit Before Tax	1.20	0.89	0.22	0.86	1.19	0.91	0.26	-0.32	1.99	0.81
Tax	0.33	0.23	0.13	0.10	0.27	0.24	0.08	-0.03	0.91	0.22
Net Profit	0.87	0.65	0.09	0.76	0.92	0.67	0.18	-0.29	1.08	0.59
Eps in Rs	0.90	0.90	0.59	0.79	0.87	0.64	0.21	-0.09	1.09	0.49