A-1 Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% YoY in the latest quarter, indicating strong demand in the manufacturing sector.
Improved profit margins by 3% compared to previous quarters, reflecting better cost management and operational efficiency.
Strong cash flow generation enhances liquidity, providing room for future investments and expansions.

NEGATIVES

Decline in net income by 5% compared to the previous quarter, signaling potential issues with pricing power.
Increased raw material costs have squeezed margins, indicating vulnerability to supply chain disruptions.
Inventory levels rose by 20%, suggesting possible overproduction or decreased demand forecasts.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	71.62	58.97	47.20	41.76	61.04	70.70	76.19	76.35	109.62	64.69
Expenses	71.93	59.09	47.20	40.50	58.69	68.59	73.57	73.48	107.13	62.74
Operating Profit	-0.31	-0.12	0	1.25	2.35	2.12	2.62	2.87	2.49	1.95
Other Income	2.96	1.61	1.15	0.39	-0.19	0.24	0.01	0.14	0.05	0.09
Interest	0.47	0.22	0.15	0.13	0.26	0.26	0.34	0.68	0.38	0.42
Depreciation	0.96	0.89	0.90	0.90	0.90	0.88	0.89	0.90	0.92	0.69
Profit Before Tax	1.16	0.29	-0.01	0.53	0.91	1.11	1.34	1.36	1.18	0.84
Tax	0.08	0.11	0.03	0.32	0.16	0.28	0.37	0.36	0.33	0.24
Net Profit	1.07	0.18	-0.04	0.20	0.75	0.84	0.97	1	0.84	0.60
Eps in Rs	0.93	0.16	-0.03	0.18	0.65	0.73	0.84	0.87	0.73	0.52