Andrew Yule Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue grew significantly in the latest quarter, hitting ₹89.42 crore, indicating strong demand trends.
Net profit turned positive at ₹14.83 crore in Q409, marking a turnaround from prior losses.
Other income surged to ₹11.29 crore, contributing positively to overall profitability.

NEGATIVES

Expenses remain high, with ₹86.02 crore in Q409, limiting profit margins despite revenue growth.
Operating profit is still negative, showing challenges in cost management and operational efficiency.
Net profit for Q412 dropped to -₹14.40 crore, indicating inconsistency in profitability.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	81.14	58.58	87.99	86.72	76.57	55.53	89.42	68.33	98.43	56.14
Expenses	97.56	79.38	100.16	108.02	111.72	67.29	79.34	88	140.66	83.80
Operating Profit	-16.42	-20.80	-12.17	-21.30	-35.14	-11.76	10.08	-19.67	-42.23	-27.66
Other Income	10.25	10.01	7.58	11.67	9.42	5.35	11.29	10.55	36.36	59.71
Interest	2.86	3.25	3.18	4.31	4.76	4.62	5.07	4.36	-7.48	4.99
Depreciation	1.97	1.90	1.46	1.39	2.20	1.52	1.60	1.67	17.13	1.52
Profit Before Tax	-6.19	-7.51	-7.24	-14.59	-27.10	-2.86	16.55	-15.63	-3.85	22
Tax	-1.54	0	-1.97	-2.11	-5.49	-0.31	1.56	-1.42	-2.79	1.86
Net Profit	-5.86	-7.51	-5.27	-12.48	-22.21	-2.67	14.83	-14.40	-0.60	20.14
Eps in Rs	-0.12	-0.15	0.04	-0.27	-0.44	-0.05	0.04	-0.29	-0.02	0.41