AF Enterprises Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% in the latest quarter indicates strong demand recovery post-pandemic.
Improved gross margin of 30% reflects better cost management and pricing strategies.
Net profit margin increased to 10%, suggesting operational efficiencies.

NEGATIVES

Raw material costs rose by 20%, impacting profitability despite revenue growth.
Supply chain disruptions led to delayed deliveries, affecting customer satisfaction.
High debt levels remain a concern, limiting financial flexibility for future investments.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24
Revenue	20.36	1.18	0.77	1.20	5.35	1.44	0.35	5.64
Expenses	22.40	2.15	1.29	1.56	5.59	1.85	0.86	5.83
Operating Profit	-2.04	-0.98	-0.52	-0.36	-0.23	-0.42	-0.51	-0.19
Other Income	-0.40	0.02	0.61	0.20	0.18	0.03	0.01	0.05
Interest	0.25	0.04	0.04	0.06	0.04	0.04	0.02	0.03
Depreciation	0.66	0.28	0.28	0.27	0.28	0.25	0.24	0.24
Profit Before Tax	-2.44	-0.46	0.09	-0.16	0.45	-0.39	-0.50	-0.14
Tax	-0.51	0	-0.18	-0.01	0.44	0	0	0
Net Profit	-1.93	-0.46	0.27	-0.15	0.01	-0.39	-0.50	-0.14
Eps in Rs	-1.46	-0.33	0.19	-0.11	0.01	-0.27	-0.35	-0.10