AETHER
₹814.5-4.3 (-0.53%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased from ₹180.02 Cr to ₹240.2 Cr in the latest quarter showing strong revenue growth.
- Operating margin improved from 16.88% to 25.61%, indicating enhanced operational efficiency.
- Net profit rose by 14.91% in the latest quarter compared to the previous one, reflecting better overall profitability.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 161.11 | 164.17 | 155.36 | 117.53 | 180.02 | 198.80 | 219.68 | 240.20 | |
| Expenses | 126.78 | 129.58 | 136.43 | 121.32 | 149.63 | 157.92 | 169.24 | 178.68 | |
| Operating Profit | 34.33 | 34.59 | 18.94 | -3.79 | 30.38 | 40.88 | 50.44 | 61.51 | |
| Other Income | 2.26 | 14.14 | 11.26 | 11.55 | 11.96 | 10.97 | 13.64 | 5.07 | |
| Interest | 1.17 | 1.64 | 2.06 | 3.65 | 2.63 | 1.96 | 3.21 | 5.13 | |
| Depreciation | 9.23 | 9.74 | 10.33 | 10.37 | 10.15 | 10.80 | 11.06 | 13.01 | |
| Profit Before Tax | 36.59 | 48.73 | 23.82 | 0.38 | 39.34 | 48.52 | 61.39 | 63.73 | |
| Tax | 6.77 | 12.05 | 6.39 | 1.81 | 9.41 | 13.72 | 18 | 13.44 | |
| Net Profit | 29.81 | 36.68 | 17.43 | -1.43 | 29.93 | 34.80 | 43.39 | 50.30 | |
| EPS in Rs | 2.25 | 2.77 | 1.32 | -0.11 | 2.26 | 2.63 | 3.27 | 3.79 |