Axtel Industries Quarterly Results

Pros & Cons

POSITIVES

Revenue growth indicates strong market demand and customer acquisition strategies are effective.
Operating profit margins have improved, suggesting better cost management and operational efficiency.
Other income sources have diversified, reducing reliance on core business revenue.

NEGATIVES

Expenses have increased significantly, potentially impacting overall profitability if not controlled.
Tax liabilities have risen, affecting net profit after tax.
Market competition remains fierce, which could pressure margins and growth.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	69.47	53.80	52.16	44.70	55.84	40.41	37.61	27.22
Expenses	52.86	41.12	44.44	39.22	46.97	35.45	33.09	25.71
Operating Profit	16.61	12.68	7.72	5.48	8.87	4.96	4.52	1.52
Other Income	1.09	0.75	0.60	0.91	1.31	1.07	1.37	1.84
Interest	0.42	0.49	0.40	0.18	0.12	0.10	0.28	0.07
Depreciation	0.53	0.77	0.98	0.87	0.92	0.97	1.12	1.12
Profit Before Tax	16.76	12.17	6.93	5.34	9.14	4.96	4.49	2.17
Tax	4.84	2.59	1.62	1.23	3.25	1.70	-0.27	0.27
Net Profit	11.92	9.58	5.31	4.11	5.90	3.26	4.76	1.90
Eps in Rs	7.38	5.93	3.29	2.54	3.65	2.02	2.95	1.17