Aptech Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth in the latest quarter with ₹126.50 Crore, indicating recovery and demand increase.
Net profit stabilized at ₹5.50 Crore, showing a consistent performance despite fluctuations.
Operating profit margin improved slightly, reflecting better cost management.

NEGATIVES

Profit declined from ₹11.43 Crore to ₹6.75 Crore in the subsequent quarters, indicating profitability challenges.
Decreased operating profit margin, suggesting rising operational costs affecting profitability.
Tax rate increased significantly, impacting net earnings.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	122.78	109.32	100.64	104.06	104.71	126.50	110.21	118.69	120.43	134.88
Expenses	108.90	95.72	91.55	99.28	97.70	118.74	103.76	110.91	113.10	127.25
Operating Profit	13.88	13.60	9.09	4.78	7.01	7.75	6.45	7.78	7.33	7.64
Other Income	2.78	4.96	3.51	4.61	3.17	4.76	4.48	3.60	4.85	4.25
Interest	0.30	0.44	0.32	0.33	0.32	0.19	0.33	0.13	0.44	0.65
Depreciation	1.86	1.99	2.12	2.39	2.20	2.22	2.16	1.94	2.02	2.05
Profit Before Tax	11.23	16.02	9.09	4.02	7.16	9.71	8.58	9.29	9.52	9.19
Tax	3.12	4.59	2.35	1.27	2.11	4.21	5	4.35	2.79	2.74
Net Profit	8.11	11.43	6.75	2.75	5.06	5.50	3.58	4.94	6.73	6.46
Eps in Rs	1.40	1.97	1.16	0.48	0.87	0.95	0.62	0.85	1.16	1.11