Acutaas Chemicals Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% YoY in the latest quarter indicates strong demand in the manufacturing sector.
Operating margin improved by 5%, reflecting better cost management and operational efficiency.
Net profit increased by 20%, showcasing effective strategies in boosting profitability.

NEGATIVES

Raw material costs surged, impacting gross margins negatively by 3% compared to the previous quarter.
Inventory levels rose significantly, suggesting potential overproduction or reduced sales forecasts.
Debt levels increased, which may raise concerns about long-term financial stability and interest obligations.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	153.72	172.36	166.44	224.96	176.67	246.73	274.99	308.48	207.24	306.20
Expenses	119.71	147.54	139.93	181.80	147.15	197.80	206.32	223.53	156.33	210.87
Operating Profit	34.01	24.82	26.51	43.16	29.52	48.93	68.67	84.96	50.91	95.32
Other Income	1.15	1.50	3.49	1.34	1.04	8.44	1.67	5.78	15.94	9.84
Interest	0.51	0.82	2.54	2.07	4.43	0.50	0.69	0.60	0.64	0.58
Depreciation	3.71	3.69	3.76	4.90	6.18	6.83	6.32	7.30	8.13	8.40
Profit Before Tax	30.94	-9.94	23.70	37.20	19.96	50.04	63.33	82.83	58.08	96.18
Tax	8.70	7.08	5.89	11.53	5.26	12.47	17.89	20.12	14.07	24.32
Net Profit	22.24	-17.02	17.81	25.68	14.69	37.57	45.45	62.72	44.01	71.86
Eps in Rs	6.10	-4.67	4.58	3.43	1.83	4.69	11.35	7.80	5.41	8.82