Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
219.68
198.80
180.02
117.53
155.36
164.17
161.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
219.68
198.80
180.02
117.53
155.36
164.17
161.11
Raw Material Cost
128.96
107.70
97.81
78.18
94.30
100.57
104.37
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-14.58
-1.08
4.63
-1.42
-3.06
-24.60
-27.42
Employee Cost
11.62
9.92
10.52
11.58
9.20
11.53
8.55
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
28.96
28.62
23.90
18.96
23.60
30.70
30.89
Total Expenditure (Excl Depreciation)
154.96
145.16
136.85
107.30
124.04
118.20
116.39
Operating Profit (PBDIT) excl Other Income
64.72
53.64
43.17
10.23
31.32
45.97
44.72
Other Income
13.64
10.97
11.96
11.55
11.26
14.14
2.26
Operating Profit (PBDIT)
78.36
64.61
55.13
21.78
42.58
60.11
46.98
Interest
3.21
1.96
2.63
3.65
2.06
1.64
1.17
Exceptional Items
-2.69
-3.33
-3.00
-7.39
-6.37
0.00
0.00
Gross Profit (PBDT)
72.46
59.32
49.50
10.74
34.15
58.47
45.81
Depreciation
11.06
10.80
10.15
10.37
10.33
9.74
9.23
Profit Before Tax
61.39
48.52
39.34
0.38
23.82
48.73
36.59
Tax
18.00
13.72
9.41
1.81
6.39
12.05
6.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43.39
34.80
29.93
-1.43
17.43
36.68
29.81
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
43.39
34.80
29.93
-1.43
17.43
36.68
29.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
43.39
34.80
29.93
-1.43
17.43
36.68
29.81
Equity Capital
132.58
132.56
132.55
132.55
132.55
132.52
132.52
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
2,041.93
1,997.10
1,967.30
1,930.77
1,930.94
1,913.05
1,908.10
Earnings per share (EPS)
3.27
2.63
2.26
-0.11
1.31
2.77
2.25
Diluted Earnings per share
3.27
2.63
2.26
-0.11
1.32
2.77
2.25
Operating Profit Margin (Excl OI)
29.46%
26.98%
23.98%
8.7%
20.16%
28.0%
27.76%
Gross Profit Margin
32.98%
29.84%
27.5%
9.14%
21.98%
35.62%
28.43%
PAT Margin
19.75%
17.51%
16.63%
-1.22%
11.22%
22.34%
18.5%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 10.50% vs 10.43% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 24.68% vs 16.27% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 20.66% vs 24.25% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 63.78% vs -25.48% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Aether Industri. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
219.68
1,903.40
-1,683.72
-88.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
219.68
1,903.40
-1,683.72
-88.46%
Raw Material Cost
128.96
1,332.78
-1,203.82
-90.32%
Purchase of Finished goods
0.00
13.64
-13.64
-100.00%
(Increase) / Decrease In Stocks
-14.58
46.64
-61.22
-131.26%
Employee Cost
11.62
98.16
-86.54
-88.16%
Power Cost
0.00
108.92
-108.92
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
28.96
134.72
-105.76
-78.50%
Total Expenditure (Excl Depreciation)
154.96
1,734.86
-1,579.90
-91.07%
Operating Profit (PBDIT) excl Other Income
64.72
168.54
-103.82
-61.60%
Other Income
13.64
20.99
-7.35
-35.02%
Operating Profit (PBDIT)
78.36
189.53
-111.17
-58.66%
Interest
3.21
6.11
-2.90
-47.46%
Exceptional Items
-2.69
0.00
-2.69
Gross Profit (PBDT)
72.46
183.42
-110.96
-60.50%
Depreciation
11.06
48.22
-37.16
-77.06%
Profit Before Tax
61.39
135.20
-73.81
-54.59%
Tax
18.00
37.07
-19.07
-51.44%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
43.39
98.13
-54.74
-55.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
43.39
98.13
-54.74
-55.78%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.04
-0.04
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
43.39
98.09
-54.70
-55.77%
Equity Capital
132.58
27.28
105.30
386.00%
Face Value
10.00
2.00
0.00
Reserves
2,041.93
0.00
2,041.93
Earnings per share (EPS)
3.27
7.19
-3.92
-54.52%
Diluted Earnings per share
3.27
7.19
-3.92
-54.52%
Operating Profit Margin (Excl OI)
29.46%
8.85%
0.00
20.61%
Gross Profit Margin
32.98%
9.64%
0.00
23.34%
PAT Margin
19.75%
5.16%
0.00
14.59%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 219.68 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 10.50% vs 10.43% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 41.40% vs -7.04% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 43.39 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 24.68% vs 16.27% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 148.94% vs -50.26% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.72 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 20.66% vs 24.25% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 106.64% vs -33.80% in Dec 2023
Quarterly - Interest
Interest 3.21 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 63.78% vs -25.48% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 55.83% vs 368.18% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.46%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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