York Exports Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue surged dramatically in Q3 2023, reaching ₹16.50 crore, compared to ₹3.53 crore in Q2 2023.
Net profit grew to ₹0.70 crore in Q3 2023, up from ₹0.21 crore in Q2 2023, indicating improved profitability.
Operating profit margin (OPM) improved significantly in Q3 2023, reflecting better cost management and pricing strategies.

NEGATIVES

Expenses increased sharply to ₹15.70 crore in Q3 2023, impacting overall profitability despite revenue growth.
Material costs remain high, affecting margins and profitability, with a consistent upward trend over the quarters.
Tax percentage fluctuated significantly, impacting net profit stability and complicating financial forecasting.

Field	Mar 23	Jun 23	Sep 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	0.94	3.53	16.50	2.08	5.80	14.49	11.61	5.42
Expenses	1.54	3.37	15.70	2.28	5.47	13.83	12.26	5.30
Operating Profit	-0.60	0.16	0.80	-0.20	0.33	0.66	-0.64	0.12
Other Income	0.01	0	0.01	0.08	0.01	0.01	0.01	0
Interest	0.35	0.34	0.55	0.48	0.45	0.65	0.55	0.88
Depreciation	0.27	0.20	0.22	0.26	0.20	0.21	0.21	0.22
Profit Before Tax	-0.72	0.24	0.84	-0.68	0.21	0.62	3.88	0.16
Tax	-0.02	0.03	0.14	0	0.05	0.05	-0.05	0.02
Net Profit	-0.70	0.21	0.70	-0.69	0.16	0.57	3.93	0.14
Eps in Rs	-1.91	0.62	2.08	-1.87	0.49	1.69	11.68	0.43