AETHER
₹1011.3-10.7 (-1.05%)
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 117.53 | 180.02 | 198.80 | 219.68 | 240.20 | 256.14 | 275.10 | 317.12 | |
| Expenses | 121.32 | 149.63 | 157.92 | 169.24 | 178.68 | 194.45 | 206.84 | 227.72 | |
| Operating Profit | -3.79 | 30.38 | 40.88 | 50.44 | 61.51 | 61.69 | 68.26 | 89.40 | |
| Other Income | 11.55 | 11.96 | 10.97 | 13.64 | 5.07 | 2.57 | 8.69 | 0.11 | |
| Interest | 3.65 | 2.63 | 1.96 | 3.21 | 5.13 | 4.80 | 3.23 | 3.92 | |
| Depreciation | 10.37 | 10.15 | 10.80 | 11.06 | 13.01 | 14.20 | 16.52 | 17.27 | |
| Profit Before Tax | 0.38 | 39.34 | 48.52 | 61.39 | 63.73 | 61.63 | 74.27 | 87.17 | |
| Tax | 1.81 | 9.41 | 13.72 | 18 | 13.44 | 14.61 | 20.31 | 22.70 | |
| Net Profit | -1.43 | 29.93 | 34.80 | 43.39 | 50.30 | 47.02 | 53.96 | 64.48 | |
| EPS in Rs | -0.11 | 2.26 | 2.63 | 3.27 | 3.79 | 3.55 | 4.07 | 4.86 |