Ansal Housing Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue grew significantly in Q2 FY2024, reaching ₹146.78 crore, up from ₹130.91 crore in Q1 FY2024.
Net profit improved to ₹19.67 crore in Q4 FY2024, contrasting with prior losses.
Operating profit margin peaked at 85.81% in Q1 FY2024, indicating operational efficiency.

NEGATIVES

Profit dropped to ₹-6.74 crore in Q3 FY2024, erasing gains from previous quarters.
Material costs surged in Q3 FY2024, impacting overall profitability.
Recurring losses in Q1 FY2024 raise concerns about sustained performance despite revenue growth.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	78.27	130.91	108.62	146.78	108.15	136.04	88.12	83.80
Expenses	83.68	126.39	108.88	145.70	122.72	135.22	86.62	80.55
Operating Profit	-5.41	4.52	-0.26	1.08	-14.57	0.81	1.50	3.25
Other Income	0.57	2.06	1.36	0.62	17.34	0.68	1.03	0.76
Interest	17.21	16.44	16.82	16.42	11.22	5.82	7.21	10.10
Depreciation	0.43	0.42	0.42	0.42	0.41	0.40	0.40	0.30
Profit Before Tax	-4.84	6.58	1.11	7.19	85.81	2.32	1.55	0.58
Tax	-0.51	7.39	7.70	-12.48	44.22	9.06	0.22	0.87
Net Profit	-4.33	-0.81	-6.59	19.67	41.59	-6.74	1.33	-0.29
Eps in Rs	-0.62	-0.12	-0.95	2.83	5.95	-0.97	0.19	-0.04