AURIONPRO
₹1550.9-13.7 (-0.88%)
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 | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 198.69 | 211.16 | 230.75 | 246.87 | 261.62 | 278.28 | 306.12 | 326.95 | |
| Expenses | 163.45 | 172.88 | 188.03 | 203.39 | 214.03 | 230.39 | 251.26 | 272.24 | |
| Operating Profit | 35.24 | 38.27 | 42.73 | 43.48 | 47.60 | 47.88 | 54.85 | 54.71 | |
| Other Income | 2.89 | 2.26 | 2.50 | 1.40 | 6.84 | 4.73 | 4.35 | 4.25 | |
| Interest | 3.26 | 3.03 | 3.25 | 3.53 | 2.26 | 1.22 | 1.52 | 1.64 | |
| Depreciation | 5.04 | 4.76 | 5.25 | 5.58 | 5.64 | 7.37 | 7.45 | 9.58 | |
| Profit Before Tax | 38.13 | 40.54 | 45.22 | 44.88 | 54.44 | 52.61 | 59.20 | 58.96 | |
| Tax | 6.55 | 6.53 | 7.35 | 5.42 | 9.83 | 7.10 | 11.40 | 8.45 | |
| Net Profit | 31.58 | 34 | 37.88 | 39.46 | 44.60 | 45.51 | 47.80 | 50.51 | |
| EPS in Rs | 13.95 | 14.40 | 15.94 | 16.13 | 8.15 | 8.40 | 8.81 | 9.37 |