Phoenix ARC Sales and Profits Analyzed

Phoenix ARC Pvt. experienced a significant downturn in its financial performance during the most recent quarter (ending September 2025). Sales decreased by 14.70% to Rs 77.73 crore, a substantial drop from the previous quarter’s Rs 91.13 crore. This decline directly impacted profits, leading to a 50.67% reduction in net profit to Rs 22.73 crore.

Key Points

Significant revenue decrease: Sales fell by 14.70% to Rs 77.73 crore. Massive profit drop: Net profit plummeted 50.67% to Rs 22.73 crore. Revenue decrease impact: Sales revenue decreased from Rs 91.13 crore to Rs 77.73 crore. Profitability issue identified: Net profit diminished dramatically, highlighting a serious concern. Operational concerns raised: The sharp decline signals potential challenges within the company. Immediate action required: Leaders must address the root causes of this performance.

Financial Summary

Here’s a breakdown of the key figures:

• Quarter Ended September 2025: Sales – Rs 77.73 crore, Net Profit – Rs 22.73 crore, OPM – 60.75%, PBDT – Rs 31.98 crore, PBT – Rs 31.11 crore, NP – Rs 22.73 crore.
• Quarter Ended September 2024: Sales – Rs 91.13 crore, Net Profit – Rs 46.08 crore, OPM – 88.73%, PBDT – Rs 62.78 crore, PBT – Rs 61.93 crore, NP – Rs 46.08 crore.

Analysis

The reduction in sales and profitability requires immediate attention. A 14.70% decrease in sales indicates potential issues with market demand, competition, or internal operations. The substantial drop in net profit underscores the urgency of addressing these concerns.

The Operational Profit Margin (OPM) also decreased from 88.73% to 60.75%, suggesting a broadening issue beyond just revenue.

The company’s Profit Before Tax (PBT) and Net Profit figures clearly demonstrate a sharp decline, warranting a thorough investigation.

Further analysis is needed to determine the precise reasons behind this financial performance. Identifying and mitigating the factors driving this downturn is crucial for Phoenix ARC’s future success.

“Understanding the reasons behind this decline is paramount to enacting effective strategies for recovery and sustained growth.”