Andhra Petrochemicals Quarterly Results

Pros & Cons

POSITIVES

The company has shown consistent revenue growth year-over-year, indicating strong market demand.
Operating profits have improved significantly, reflecting effective cost management.
A reduction in tax liabilities has positively impacted net income margins.

NEGATIVES

High operating expenses have eroded profit margins, raising concerns about sustainability.
Fluctuations in other income can create volatility in overall profitability.
Lack of diversification in revenue sources may increase risk exposure.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	180.64	138.91	278.46	129.62	104.29	124.53	143.45	141.46
Expenses	168.91	126.28	220.14	110.29	109.56	145.10	159.87	151.94
Operating Profit	11.73	12.63	58.32	19.33	-5.27	-20.57	-16.42	-10.48
Other Income	6.45	6.37	6.74	7.53	6.73	6.90	6.59	6.97
Interest	2.15	2.18	2.17	2.17	2.19	2.20	2.48	2.18
Depreciation	3.72	3.72	3.70	3.62	3.66	3.66	3.64	3.61
Profit Before Tax	12.31	13.10	59.19	21.07	-4.39	-19.53	-19.27	-9.31
Tax	3.84	3.28	15.26	5.17	-0.76	-4.38	-4.01	-0.89
Net Profit	8.47	9.82	43.93	15.91	-3.63	-15.16	-15.25	-8.42
Eps in Rs	1	1.15	5.17	1.87	-0.43	-1.78	-1.79	-0.99