AURIONPRO
₹927.0519.1 (2.1%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Increase in Net Sales in the latest quarter to ₹326.95 Crore, indicating strong demand and top-line growth.
- Operating margin improved to 16.73%, showing efficient cost management despite rising expenditures.
- Net Profit at ₹50.5 Crore marks a growth, reflecting improved profitability compared to the previous quarter.
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 | 246.87 | 261.62 | 278.28 | 306.12 | 326.95 | 336.82 | 357.67 | 371.02 | |
| Expenses | 203.39 | 214.03 | 230.39 | 251.26 | 272.24 | 280.40 | 297.97 | 308.40 | |
| Operating Profit | 43.48 | 47.60 | 47.88 | 54.85 | 54.71 | 56.42 | 59.71 | 62.63 | |
| Other Income | 1.40 | 6.84 | 4.73 | 4.35 | 4.25 | 3.37 | 9.77 | 1.97 | |
| Interest | 3.53 | 2.26 | 1.22 | 1.52 | 1.64 | 1.70 | 1.33 | 2.04 | |
| Depreciation | 5.58 | 5.64 | 7.37 | 7.45 | 9.58 | 10.04 | 10.94 | 10.73 | |
| Profit Before Tax | 44.88 | 54.44 | 52.61 | 59.20 | 58.96 | 59.79 | 69.47 | 56.50 | |
| Tax | 5.42 | 9.83 | 7.10 | 11.40 | 8.45 | 9.15 | 13.62 | 12.56 | |
| Net Profit | 39.46 | 44.60 | 45.51 | 47.80 | 50.51 | 50.64 | 55.85 | 43.94 | |
| EPS in Rs | 16.13 | 8.15 | 8.40 | 8.81 | 9.37 | 9.55 | 10.52 | 7.83 |