AYM Syntex Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue has shown a consistent upward trend, peaking at ₹403.52 Crore in Q2 FY24, indicating strong demand.
Profitability has improved significantly with a profit of ₹19.35 Crore in Q4 FY24, contrasting earlier losses.
Operating profit margin (OPM) increased to 12.67% in Q2 FY24, suggesting better cost management.

NEGATIVES

Despite recent growth, the latest quarter saw a decline in profit to ₹3.94 Crore, down from previous highs.
Expenses have risen, particularly in material costs, impacting overall profitability.
Net profit turned negative again in Q2 FY25, raising concerns about sustainability of earnings.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	319.53	333.35	331.39	373.89	347.19	403.52	377.67	360.62	326.48
Expenses	305.52	312.05	305.94	333.71	317.74	370.46	348.75	333.92	309.81
Operating Profit	14.01	21.30	25.45	40.18	29.45	33.06	28.92	26.70	16.67
Other Income	1.74	1.21	1.52	2.45	0.77	1.52	1.42	2.30	2.10
Interest	8.94	10.74	11.86	10.49	11.72	12.67	9.82	8.56	7.59
Depreciation	14.11	14.20	14.85	14.75	14.95	15.87	15.31	15.88	16.74
Profit Before Tax	-17.83	-7.69	-1.50	28.33	3.55	6.04	5.21	4.56	-5.56
Tax	-6.37	-2.75	-0.58	8.98	1.28	2.10	1.81	2.54	-2
Net Profit	-11.46	-4.94	-0.92	19.35	2.27	3.94	3.40	2.02	-3.56
Eps in Rs	-2.28	-0.98	-0.21	3.83	0.45	0.78	0.70	0.37	-0.61