Alicon Castalloy Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue has shown consistent growth, increasing from ₹381.04 Crore in Q3 2023 to ₹463.75 Crore in Q3 2024.
Operating profit margin remained strong, indicating effective cost management despite rising expenses.
Net profit rebounded to ₹16.81 Crore in Q4 2024 after a dip in Q4 2023.

NEGATIVES

Net profit dropped dramatically to ₹0.78 Crore in Q4 2023, raising concerns about sustainability.
Operating profit decreased to ₹4.69 Crore in Q4 2024, indicating potential operational challenges.
High depreciation expenses impacting overall profitability trends, peaking at ₹24.88 Crore in Q2 2026.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	354.06	381.04	404.97	419.30	439.99	463.75	392.10	424.53	417.95
Expenses	314.83	334.77	352.77	361.69	382.47	407.71	357.84	377.87	368.86
Operating Profit	39.23	46.27	52.20	57.61	57.52	56.03	34.26	46.66	49.09
Other Income	0.80	0.75	0.78	1.47	0.74	0.77	0.83	1.08	0.76
Interest	9.46	10.15	10.24	10.84	10.35	11.29	10.54	12.34	9.82
Depreciation	18.37	18.19	20.12	20.85	22.44	22.99	23.50	22.34	24.88
Profit Before Tax	12.20	18.69	22.62	27.39	25.48	22.52	1.05	13.07	12.59
Tax	2.71	4.18	5.88	6.85	6.44	5.71	0.27	3.63	3.28
Net Profit	9.49	14.51	16.74	20.54	19.04	16.81	0.78	9.43	9.31
Eps in Rs	5.89	9	10.39	12.75	11.76	10.34	0.48	5.80	5.71