Aspinwall And Company Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% YoY indicates strong demand in the manufacturing sector.
Improved gross margin of 5% reflects better operational efficiency and cost management.
Net profit margin increased by 3%, showcasing enhanced profitability compared to previous quarters.

NEGATIVES

Rising raw material costs impacted overall profitability, affecting margins negatively.
Cash flow from operations decreased, signaling potential liquidity issues ahead.
Inventory levels rose significantly, indicating slower product turnover than in prior quarters.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	72.40	59.26	86.09	77.89	82.98	74	89.77	90
Expenses	73.57	59.03	85.21	77.33	80.58	71.37	85.58	95.06
Operating Profit	-1.17	0.23	0.88	0.56	2.40	2.63	4.19	-5.06
Other Income	3.10	0.74	1.28	3.93	2.18	1.20	1.45	1.09
Interest	0.76	1.24	1.05	0.36	0.63	0.77	0.76	1.96
Depreciation	1.16	1.19	1.28	1.56	1.23	1.27	1.27	1.32
Profit Before Tax	1.93	0.97	2.16	4.49	4.58	3.83	5.64	-3.97
Tax	0.41	0.08	-0.47	-1.15	0.91	0.05	0.82	-0.70
Net Profit	1.52	0.89	2.63	5.64	3.67	3.78	4.82	-3.27
Eps in Rs	1.94	1.14	3.36	7.21	4.69	4.84	6.16	-4.18