Alufluoride Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth in the latest quarter at ₹53.20 crore, up from ₹44.63 crore in the previous year.
Net profit improved to ₹6.65 crore, indicating robust operational efficiency and effective cost management.
Operating profit margin remained healthy at 14.63%, reflecting strong business fundamentals.

NEGATIVES

Expenses surged to ₹45.41 crore, limiting profitability despite higher revenues.
Net profit margin decreased slightly compared to previous quarters, suggesting rising costs.
Substantial drop in other income, particularly from exceptional items, affecting overall earnings stability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	36.63	44.63	37.64	45.71	33.71	53.20	47.60	54.01	43.76	54.83
Expenses	29.14	34.45	30.25	37.26	26.17	42.62	36.77	49.16	36.58	40.88
Operating Profit	7.49	10.18	7.39	8.46	7.54	10.58	10.82	4.85	7.17	13.94
Other Income	0.35	0.53	0.39	0.92	0.65	0.43	0.34	0.59	0.34	0.39
Interest	0.82	0.83	0.76	0.74	0.69	0.53	0.62	0.64	0.77	0.62
Depreciation	2.09	2.17	2.17	2.21	2.19	2.27	2.26	2.25	2.29	2.40
Profit Before Tax	4.93	7.71	4.85	6.42	5.32	8.21	8.08	2.55	4.46	11.32
Tax	1.70	2.27	1.30	1.14	1.53	1.56	2.02	1.05	1.35	3.39
Net Profit	3.23	5.44	3.56	5.29	3.78	6.65	6.05	1.50	3.10	7.93
Eps in Rs	4.27	6.96	4.32	6.82	4.86	8.51	7.74	1.92	3.97	10.14