Stovec Inds. Share Price & Earnings Call Analysis

Financials of Stovec Inds.

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Stovec Inds.

Quarterly Results

Quarter-by-quarter operating performance

Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Sales +44.4057.2547.6457.9759.9661.2057.3956.0249.0656.7540.8851.4246.69
Expenses +41.0654.6045.9752.1953.1055.2352.8852.6745.3353.1039.0250.8944.03
Operating Profit3.342.651.675.786.865.974.513.353.733.651.860.532.66
OPM %7.52%4.63%3.51%9.97%11.44%9.75%7.86%5.98%7.60%6.43%4.55%1.03%5.70%
Other Income +1.371.470.600.991.150.471.120.671.271.751.141.000.72
Interest0.000.000.090.000.000.000.060.020.000.000.000.020.00
Depreciation1.511.481.491.891.681.681.581.641.551.471.391.351.32
Profit before tax3.202.640.694.886.334.763.992.363.453.931.610.162.06
Tax %23.44%23.48%18.84%18.03%24.96%24.37%22.81%35.59%25.22%24.68%26.09%-6.25%18.93%
Net Profit +2.452.020.574.014.753.593.091.532.582.961.200.161.66
EPS in Rs11.739.672.7319.2022.7517.1914.807.3312.3614.185.750.777.95

Financials of Stovec Inds.

Profit & Loss

Annual income statement trend

Dec 2014Dec 2015Dec 2016Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024Dec 2025TTM
Sales +95157189210193194151233236207235198196
Expenses +79124153168153158135196210194214188187
Operating Profit1633354240361637261321109
OPM %17%21%19%20%21%19%11%16%11%6%9%5%4%
Other Income +344420567124355
Interest0000000000000
Depreciation3556545566766
Profit before tax173134395437173932111798
Tax %33%34%34%35%29%25%22%24%24%21%26%25%
Net Profit +11212226392813302591376
EPS in Rs53.1698.37107.23123.04185.44133.8164.46141.95118.6343.3062.0733.0528.65
Dividend Payout %29%30%29%29%30%45%34%40%40%402%185%36%

Financials of Stovec Inds.

Balance Sheet

Capital structure and asset base

Dec 2014Dec 2015Dec 2016Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024Dec 2025
Equity Capital222222222222
Reserves566983109119133133159172138123130
Borrowings +000000000000
Other Liabilities +304757375543454041483636
Total Liabilities88118142148177178181201214188160168
Fixed Assets +252523372926303634353227
CWIP006005000103
Investments001111110000
Other Assets +6392112109146147150164179152128138
Total Assets88118142148177178181201214188160168

Financials of Stovec Inds.

Cash Flows

Operating, investing and financing cash movement

Dec 2014Dec 2015Dec 2016Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024Dec 2025
Cash from Operating Activity +51825204121224241316-2
Cash from Investing Activity +-11-13-19-7-3616-272-528614
Cash from Financing Activity +-4-4-8-8-9-14-12-5-12-43-28-0
Net Cash Flow-101-15-523-1828-2-512
Free Cash Flow-1012184471618-518513-4
CFO/OP64%83%108%81%142%84%179%42%121%107%101%12%

Financials of Stovec Inds.

Ratios

Working capital efficiency and return ratios

Dec 2014Dec 2015Dec 2016Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024Dec 2025
Debtor Days767050605259594936555565
Inventory Days13611412710194127142113151169114182
Days Payable948089879082924460803948
Cash Conversion Cycle118104887455104109118127144130199
Working Capital Days7844315934739121867691111
ROCE %31%49%44%40%35%29%13%25%15%7%13%8%

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