Authum Inv. & Infra Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the past three quarters indicates strong demand for investment services.
Improved operating margins suggest better cost management and operational efficiency.
The latest quarter shows a significant increase in net profit, reflecting successful investment strategies.

NEGATIVES

Rising operating expenses could pressure profitability if not controlled effectively.
A higher debt-to-equity ratio raises concerns about financial leverage and risk exposure.
Declining return on equity (ROE) in recent quarters signals potential inefficiencies in generating shareholder returns.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	10.98	194.76	2,151.75	691.39	1,338.56	1,416.94	1,092.65	616.94	1,451.81	1,215.13
Expenses	38.52	44.44	36.03	25.36	53.71	161.95	141.12	-7.05	187.58	56.39
Operating Profit	-27.54	150.32	2,115.72	666.03	1,284.85	1,254.99	951.53	623.99	1,264.23	1,158.74
Other Income	0.91	3.02	0.84	2.23	18.34	1.72	24.18	2.61	5.37	9.15
Interest	-49.22	21.08	69.74	11.10	-36.70	9.76	14.56	9.57	18.10	21.27
Depreciation	2.36	2.06	2.02	2.08	2	1.31	1.57	3.45	3.15	3.09
Profit Before Tax	1,917.64	175.89	2,044.80	655.08	1,337.89	1,245.64	959.58	613.58	1,248.35	1,143.53
Tax	-20.06	-18.74	104.99	53.72	-199.22	149.01	116.81	74.17	-514.24	200.52
Net Profit	1,937.70	194.63	1,939.81	601.36	1,537.11	1,096.63	842.77	539.41	1,762.59	943.01
Eps in Rs	114.09	11.46	114.21	35.41	90.50	64.57	49.63	31.76	103.78	55.52