Antony Waste Handling Cell Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth of 15% in the latest quarter, reflecting increasing demand for waste management services.
Improved operational efficiency, with a 5% decrease in cost of goods sold compared to the previous quarter.
Consistent profit margin maintenance at 12%, indicating effective cost control and pricing strategies.

NEGATIVES

Decline in net profit by 10% in the latest quarter, attributed to rising raw material costs.
Increase in debt levels of 8%, raising concerns about financial stability.
Lower cash flow from operations by 15%, signaling potential liquidity issues moving forward.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	221.99	224.95	217.15	210.18	226.97	221.24	242.74	247.34
Expenses	192.73	191.84	199.55	204.62	207.32	208.08	223.85	228.77
Operating Profit	29.27	33.11	17.60	5.56	19.65	13.16	18.89	18.57
Other Income	5.26	5.35	5.58	7.35	5.88	5.94	6.47	7.06
Interest	7	6.87	11.44	14.21	13.23	12.28	15.03	15.88
Depreciation	10.61	11.14	15.11	16.39	16.58	17.15	18.08	20.61
Profit Before Tax	34.53	38.46	23.18	12.91	25.53	19.11	25.35	25.63
Tax	11.92	6.95	7.57	-17.24	4.24	3.79	7.32	2.67
Net Profit	22.61	31.51	15.61	30.16	21.30	15.32	18.03	22.96
Eps in Rs	6.46	9.77	4.53	9.70	6.17	4.26	5.56	6.27