Astron Paper & Board Mill Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the last four quarters indicates strong demand for manufacturing products.
Improved operational efficiency has led to higher profit margins compared to previous quarters.
Increased market share in sustainable paper products aligns with industry trends towards eco-friendly solutions.

NEGATIVES

Rising raw material costs have squeezed profit margins, impacting overall profitability.
Declining net income in the latest quarter compared to the same period last year raises concerns about sustainability.
Increased competition in the manufacturing sector may pressure pricing strategies.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	78.38	80.67	73.33	78.40	58.43	35.55	1.37	1.28
Expenses	80.92	83.24	75.52	87.53	72.11	47.74	21.23	6.54
Operating Profit	-2.54	-2.57	-2.19	-9.12	-13.69	-12.20	-19.86	-5.26
Other Income	0.04	0.19	0.03	0.53	0.25	0.11	0	0
Interest	2.65	2.80	2.85	2.93	2.70	3.05	2.91	3.18
Depreciation	1.90	1.79	1.81	1.78	1.91	1.79	1.79	1.89
Profit Before Tax	-2.49	-2.38	-2.15	-8.60	-13.44	-12.08	-19.86	-5.26
Tax	-0.61	-0.72	-0.62	-2.47	-3.93	-4.16	8.09	0
Net Profit	-1.89	-1.66	-1.53	-6.13	-9.51	-7.92	-27.95	-5.26
Eps in Rs	-0.41	-0.35	-0.33	-1.31	-2.05	-1.70	-6.01	-1.13