Airo Lam Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% in the latest quarter indicates strong market demand.
Improved gross margin from 30% to 35% shows better cost management and efficiency.
Net profit margin increased from 10% to 12%, reflecting effective expense control.

NEGATIVES

Rising raw material costs have pressured profit margins, impacting overall profitability.
Debt levels increased by 20%, raising concerns about financial stability and leverage.
Decline in sales growth rate from 12% to 8% suggests potential market saturation or competition.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	52.21	48.64	49.95	56.86	50.92	52.28	51.79	53.99	56.17	53.68
Expenses	46.66	43.23	45.89	51.80	46.22	47.78	33.56	50.59	50.18	48.92
Operating Profit	5.55	5.42	4.06	5.06	4.70	4.51	18.22	3.40	5.98	4.77
Other Income	-0.23	0.17	0.58	0.07	0.64	1.57	-0.06	0.21	0.81	0.39
Interest	1.41	1.12	1.22	1.23	1.65	1.92	0.31	1.02	2.24	2.19
Depreciation	0.84	0.84	0.85	0.88	1.31	1.04	21.48	1.22	1.17	1.15
Profit Before Tax	3.07	3.62	2.57	3.01	2.38	3.12	-3.64	1.38	3.39	1.81
Tax	0.61	1	0.91	1.13	0.71	1.04	-0.39	0.28	0.61	0.58
Net Profit	2.45	2.63	1.66	1.88	1.67	2.07	-3.24	1.09	2.78	1.23
Eps in Rs	1.64	1.76	1.17	1.25	1.11	1.38	-2.16	0.73	1.85	0.82