Worth Peripherals Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth observed in the latest quarter, indicating increased demand for products.
Improved operating margin compared to previous quarters, reflecting better cost management.
Higher net profit margin in the latest quarter, showcasing effective operational efficiency.

NEGATIVES

Declining sales growth rate compared to earlier quarters, suggesting market saturation risks.
Increased raw material costs impacting profitability, a concern for future margins.
Rising debt levels noted, which may affect financial stability and future investments.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	60.74	59.50	59.31	66.33	70.25	68.06	71.16	76.23
Expenses	58.21	56.61	54.79	62.15	65.85	62.76	65.70	71.07
Operating Profit	2.53	2.89	4.52	4.18	4.40	5.30	5.46	5.16
Other Income	0.92	1.14	4.60	0.96	1.03	1.14	1.52	1.13
Interest	0.59	0.52	0.19	0.21	0.21	0.18	1.36	0.43
Depreciation	1.55	1.79	1.29	1.70	1.63	1.68	1.57	1.67
Profit Before Tax	3.45	4.03	9.12	5.13	5.43	6.44	6.97	6.29
Tax	0.67	1.16	2.25	1.37	1.75	1.73	1.77	1.95
Net Profit	2.79	2.88	6.87	3.76	3.68	4.70	5.21	4.34
Eps in Rs	1.73	1.92	4.18	2.10	1.93	2.60	3.17	2.18