All E Technologies Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the past year, indicating strong market demand for products.
Improved gross margin percentage due to better cost management and operational efficiencies.
Successful expansion into new markets, leading to increased sales and brand recognition.

NEGATIVES

Rising raw material costs have begun to erode profit margins compared to previous quarters.
Increased competition has put pressure on pricing, affecting overall profitability.
Cash flow issues due to delayed receivables, impacting operational agility and investment capacity.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	27.03	28.84	30.05	30.41	33.13	35.91	35.99	34.07
Expenses	23.40	24.36	24.74	24.94	26.89	29.21	28.34	27.84
Operating Profit	3.63	4.48	5.30	5.47	6.23	6.71	7.65	6.22
Other Income	1.71	1.89	1.76	1.96	1.88	2.11	2.14	2.26
Interest	0	0	0	0	0	0	0.01	0.01
Depreciation	0.23	0.23	0.23	0.31	0.31	0.31	0.26	0.30
Profit Before Tax	5.34	6.37	7.07	7.43	8.11	8.82	9.79	8.48
Tax	1.29	1.56	1.72	1.90	1.94	2.13	2.59	2.16
Net Profit	4.06	4.80	5.35	5.54	6.17	6.69	7.20	6.32
Eps in Rs	2	2.37	2.64	2.73	3.06	3.31	3.57	3.13