Aban Offshore Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Latest quarter shows improved revenue at ₹115.20 crore, up from ₹63.34 crore in Q3.
Reduction in net losses to ₹115.31 crore, a significant drop from ₹317.71 crore in Q3.
Enhanced other income in Q4 indicates diversification in revenue streams.

NEGATIVES

Continued negative profit margins reflect ongoing financial challenges.
Expenses remain high at ₹383.43 crore, limiting profitability despite revenue growth.
Net profit remains negative across all recent quarters, indicating persistent operational issues.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	63.34	94.29	137.47	128.43	115.20	116.31	115.71	114.42
Expenses	391.23	430.29	477.87	384.41	383.43	390.17	374.35	362.64
Operating Profit	-327.89	-336	-340.40	-255.98	-268.23	-273.86	-258.63	-248.22
Other Income	11.70	12.18	9.99	24.93	158.18	4.05	5.15	1.81
Interest	264.85	274.14	277.05	273.22	277.29	279.42	280.39	279.80
Depreciation	22.83	22.41	30.73	12.96	13.16	7.20	25.36	3.72
Profit Before Tax	-316.19	-324.09	-331.72	-231.06	-110.13	-269.85	-253.51	-246.41
Tax	1.52	2.70	8.43	6.60	5.18	6.70	6.36	6.40
Net Profit	-317.71	-326.79	-340.14	-237.67	-115.31	-276.55	-259.87	-252.81
Eps in Rs	-54.44	-56	-58.28	-40.72	-19.76	-47.39	-44.53	-43.32