Contil Reports Mixed Q2 Results with Revenue Dip and Profit Growth

Contil has released its unaudited financial results for the second quarter ended September 30, 2025, revealing a mixed performance with a slight decline in revenue but an increase in profitability.

Revenue and Profit Analysis

The company reported a total revenue from operations of Rs 85.44 crore for Q2, compared to Rs 71.87 crore in the previous quarter, marking a quarter-on-quarter increase of 18.88%. However, when compared to the same quarter last year (Rs 88.08 crore), there was a marginal year-on-year decrease of 3.00%.

Despite the slight dip in revenue, Contil managed to improve its profitability. The net profit for the quarter stood at Rs 5.46 crore, up from Rs 4.50 crore in the previous quarter, representing a 21.33% increase. This also marks a significant improvement from the Rs 1.54 crore profit reported in the same quarter last year.

Financial Highlights

Particulars (in Rs crore)	Q2 FY2026	Q1 FY2026	Q2 FY2025	QoQ Change	YoY Change
Revenue from Operations	85.44	71.87	88.08	18.88%	-3.00%
Total Revenue	90.79	75.43	95.85	20.36%	-5.28%
Net Profit	5.46	4.50	10.14	21.33%	-46.15%
EPS (Rs)	0.35	0.29	3.28	20.69%	-89.33%

Operational Performance

The company's operating expenses saw an increase, rising to Rs 6.46 crore in Q2 from Rs 6.23 crore in the previous quarter. This rise in operational costs may be attributed to the increased business activity reflected in the higher revenue figures.

Balance Sheet Strength

As of September 30, 2025, Contil's balance sheet showed improvement in several areas:

Total assets increased to Rs 164.32 crore, up from Rs 149.31 crore as of March 31, 2025.
Cash and cash equivalents saw a significant boost, rising to Rs 7.70 crore from Rs 1.26 crore.
The company's equity position strengthened, with total equity (including reserves) reaching Rs 128.34 crore, compared to Rs 115.44 crore at the end of the previous fiscal year.

Management Commentary

While specific management comments were not provided in the financial release, the board of directors approved these results in their meeting held on November 12, 2025. The company continues to focus on its core business of merchant export trading.

Investor Considerations

The earnings per share (EPS) for Q2 stood at Rs 0.35, an improvement from Rs 0.29 in the previous quarter. However, it's worth noting that this is significantly lower than the Rs 3.28 EPS reported in the same quarter last year, which may be a point of concern for investors.

Contil's ability to improve profitability despite a slight dip in revenue suggests effective cost management and operational efficiency. However, the substantial year-on-year decrease in EPS and net profit may warrant closer scrutiny of the company's long-term growth strategy and market positioning.

Investors and stakeholders will likely be watching closely to see if the company can maintain its profitability improvement while returning to revenue growth in the coming quarters.

1 Day	5 Days	1 Month	6 Months	1 Year	5 Years
+2.65%	+7.81%	-27.66%	-9.60%	-39.41%	+1,177.53%

Contil , a merchant export trading company, has released its unaudited financial results for the first quarter ended June 30, 2025. The company's performance shows a mixed picture with a decrease in revenue but an increase in profitability compared to the same period last year.

Financial Highlights

Particulars (₹ in crore)	Q1 FY2026	Q1 FY2025	YoY Change
Revenue from Operations	71.87	87.20	-17.58%
Net Profit	4.50	3.52	+27.84%
Total Comprehensive Income	5.23	2.57	+103.50%
Earnings Per Share (₹)	0.29	1.14	-74.56%

Revenue and Profitability

Contil reported a revenue from operations of ₹71.87 crore for the quarter, marking a 17.58% decrease from ₹87.20 crore in the corresponding quarter of the previous year. Despite the revenue decline, the company managed to improve its bottom line, with net profit increasing by 27.84% to ₹4.50 crore, up from ₹3.52 crore in Q1 FY2025.

The total comprehensive income for the period showed a significant improvement, reaching ₹5.23 crore, more than doubling from ₹2.57 crore in the same quarter last year. This substantial increase can be attributed to gains from equity instruments through other comprehensive income.

Earnings Per Share and Other Financials

The company's earnings per share (EPS) for the quarter stood at ₹0.29 for both basic and diluted calculations. This represents a notable decrease from the ₹1.14 EPS reported in the same quarter of the previous fiscal year.

Other income for the quarter increased to ₹3.56 crore, compared to ₹2.22 crore in Q1 FY2025, which helped offset some of the impact from the reduced revenue.

Operational Overview

Contil primarily operates in the merchant export trading business. The company's operational expenses for the quarter were ₹6.23 crore, down from ₹7.50 crore in the same period last year, indicating some cost optimization efforts.

Board Meeting and Audit Review

The financial results were reviewed by the audit committee and subsequently approved by the Board of Directors during a meeting held on August 7, 2025. The board meeting, which commenced at 2:00 PM, concluded at 2:50 PM.

P. Indrajit & Associates, Chartered Accountants, conducted a limited review of the financial statements and found no material misstatements or disclosures that did not comply with applicable accounting standards and SEBI regulations.

Conclusion

Contil's ability to increase profitability despite a decrease in revenue showcases the company's effective cost management and operational efficiency. However, the significant drop in EPS may be a point of concern for investors. As the company navigates through the fiscal year, stakeholders will be keen to observe how it addresses the revenue challenges while maintaining its improved profit margins.