Ashiana Housing Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Significant revenue growth in the latest quarter (346.09 Cr), over threefold from previous quarter (121.30 Cr).
Improved net profit margin in Q3 (7.89%), indicating effective cost management and operational efficiency.
Strong operating profit growth of 30.45% in Q3 shows robust performance in core operations.

NEGATIVES

Net profit dipped in Q4 (17.38 Cr) after a strong Q3, raising concerns about sustainability.
Negative profit margins in Q4 (-5.45 Cr) suggest volatility in earnings and potential operational issues.
Declining revenues in Q2 and Q4 (123.09 Cr and 54.54 Cr) highlight inconsistent sales performance.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	121.30	346.09	184.47	289.67	123.09	54.54	133.25	292.76
Expenses	116.28	315.64	154.65	272.18	133.08	70.02	119.97	284.67
Operating Profit	5.02	30.45	29.82	17.49	-9.99	-15.48	13.28	8.09
Other Income	7.99	4.93	4.78	7.29	5.42	4.99	6.68	9.96
Interest	0.75	0.61	0.35	0.34	1.51	0.65	0.53	0.46
Depreciation	2.21	2.27	2.55	2.45	2.71	3.10	3.40	3.29
Profit Before Tax	13.01	35.38	34.60	24.78	-4.57	-10.49	14.96	18.05
Tax	2.14	8.03	6.80	7.40	0.88	-2.94	4.07	5.33
Net Profit	10.87	27.35	27.80	17.38	-5.45	-7.55	10.89	12.72
Eps in Rs	1.09	2.72	2.78	1.72	-0.51	-0.80	1.11	1.31