Ansal Properties & Infrastructure Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Latest quarter shows a return to positive net profit of ₹163.22 crore, a significant turnaround from previous losses.
Revenue growth in the last quarter (₹226.62 crore) indicates a strong rebound in demand compared to earlier quarters.
Improvements in operating profit margin seen in the most recent quarter suggest better cost management.

NEGATIVES

Despite recent recovery, net profit remains volatile with past quarters showing significant losses, indicating ongoing instability.
Revenue decreased significantly from ₹296.48 crore to ₹108.93 crore in the past quarters, raising concerns about sustainability.
High material costs have fluctuated, impacting profitability and reflecting possible supply chain challenges.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24
Revenue	296.48	161.63	108.93	137.05	189.90	116.64	226.62	234.39
Expenses	705.47	180.27	130.79	111.35	233.94	128.97	377.07	228.94
Operating Profit	-408.99	-18.64	-21.86	25.70	-44.04	-12.33	-150.45	5.45
Other Income	76.52	6.66	3	1.59	3.38	5.88	1.90	0.77
Interest	9.17	4.63	7.59	4.14	2.78	2.72	2.75	2.75
Depreciation	4.32	6.43	13.69	3.47	9.18	9.02	9.16	9.16
Profit Before Tax	-333.95	-11.98	-18.86	27.29	-40.66	-6.45	-289.65	165.87
Tax	-23.76	-1.07	10.15	0.80	-7.64	-1.87	-5.88	2.65
Net Profit	-310.19	-10.91	-29.01	26.49	-33.02	-4.58	-283.77	163.22
Eps in Rs	-19.93	-0.70	-1.80	1.67	-1.96	-0.29	-18.37	10.51