AGS Transact Technologies Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth indicates strong demand in the manufacturing sector, reflecting improved market conditions.
Cost management strategies have led to enhanced profit margins over the quarters.
Investment in technology has driven operational efficiencies, positively impacting overall performance.

NEGATIVES

Rising raw material costs have squeezed profit margins despite revenue growth.
Increased competition in the manufacturing sector may impact market share moving forward.
Supply chain disruptions continue to pose risks, potentially affecting production timelines and costs.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24
Revenue	424.72	371.17	376.54	373.75	349.18	339.79	351.69	209.59
Expenses	447.73	378.36	459.83	406.77	389.16	331.23	347.41	465.33
Operating Profit	-23.01	-7.19	-83.29	-33.02	-39.98	8.56	4.29	-255.74
Other Income	10.21	8.20	12.09	10.27	7.58	11.83	16.43	3.91
Interest	39.10	36.71	36.72	37.60	36.68	35.71	36.42	37.85
Depreciation	57.17	53.73	54	52.99	52.51	49.21	47.55	43.79
Profit Before Tax	-12.80	1	-71.19	-22.75	-32.41	20.39	20.72	-251.83
Tax	2.56	0.36	-10.29	-7.37	-27.96	6.54	5.55	-57.56
Net Profit	-15.36	0.64	-60.90	-15.38	-4.45	13.85	15.17	-194.26
Eps in Rs	-1.28	0.05	-5.05	-1.28	-0.37	1.14	1.25	-15.99