GNA Axles Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% in the latest quarter indicates strong demand in the manufacturing sector.
Operating margin improved by 2% compared to previous quarters, reflecting better cost management.
Net profit increased significantly, showcasing effective operational efficiencies.

NEGATIVES

Raw material costs surged, impacting overall profitability despite revenue growth.
Debt levels rose, raising concerns about financial stability and future cash flows.
Inventory turnover decreased, suggesting potential inefficiencies in supply chain management.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	374.02	404.22	357	371.02	399.62	387.55	375.07	377.50	344.21	347.94
Expenses	314.79	349.18	309.91	335.15	344.82	334.53	322.62	327.17	294.12	286.81
Operating Profit	59.23	55.04	47.09	35.87	54.80	53.02	52.44	50.33	50.09	61.13
Other Income	0.89	0.70	0.31	0.50	0.55	0.53	0.55	0.98	1.24	0.39
Interest	2.90	2.97	2.50	3.19	3.83	1.72	3.58	2.73	3.70	3.09
Depreciation	12.21	15.34	12.89	12.90	13.77	14.33	14.60	14.40	16.25	16.07
Profit Before Tax	45.02	37.44	32.01	20.29	37.76	37.49	34.82	34.17	31.37	42.36
Tax	11.89	9.84	9.54	3.55	10	8.96	9.46	8.73	8.38	11.17
Net Profit	33.13	27.60	22.47	16.74	27.76	28.53	25.36	25.45	22.99	31.19
Eps in Rs	15.43	6.43	5.23	3.90	12.93	6.64	5.91	5.93	5.35	7.27