Astral Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 5.7% in the latest quarter indicates strong demand resilience.
Operating profit margin improved to 10.20%, reflecting operational efficiency gains.
Net profit increased by 3.8% compared to the previous quarter, showcasing effective cost management.

NEGATIVES

Net profit dipped 17.2% compared to the peak quarter, raising concerns over sustainability.
Operating profit margin decreased from 14.23% in Q4, signaling potential operational challenges ahead.
Revenue declined slightly from the previous quarter, indicating demand fluctuations.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	1,506.20	1,283.10	1,363	1,370.20	1,625.10	1,383.60	1,370.40	1,397	1,681.40	1,361.20
Expenses	1,197.30	1,081.50	1,142.90	1,165.10	1,333.60	1,169.20	1,160.30	1,177.50	1,379.50	1,176.30
Operating Profit	308.90	201.60	220.10	205.10	291.50	214.40	210.10	219.50	301.90	184.90
Other Income	6.60	12.10	13.40	6.40	10.20	11.90	8.80	11.80	8.80	9.10
Interest	3.30	5.80	8	7.50	7.80	7.60	10.20	13.90	9.60	12.30
Depreciation	44.50	46.30	48.70	50.10	52.50	55.60	59.90	63.10	64.80	71.90
Profit Before Tax	264.40	161.60	176.80	153.90	241.30	163.10	148.80	154.20	236.40	109.80
Tax	65.40	42.30	45.10	40.60	60	43.60	40.10	41.60	58.30	30.60
Net Profit	206.20	119.30	131.70	113.30	181.30	119.50	108.70	112.60	178.10	79.20
Eps in Rs	7.66	4.46	4.88	4.23	6.76	4.48	4.10	4.25	6.67	3.02