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
1,397.00
1,370.40
1,383.60
1,625.10
1,370.20
1,363.00
1,283.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,397.00
1,370.40
1,383.60
1,625.10
1,370.20
1,363.00
1,283.10
Raw Material Cost
861.20
803.90
854.40
922.80
822.40
852.10
880.10
Purchase of Finished goods
23.70
24.90
18.50
20.00
16.70
15.10
15.80
(Increase) / Decrease In Stocks
-44.90
9.00
-50.30
35.90
3.40
-34.40
-90.90
Employee Cost
129.80
128.30
126.70
119.40
114.10
105.30
99.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
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
207.70
194.20
219.90
235.50
208.50
204.80
176.90
Total Expenditure (Excl Depreciation)
1,177.50
1,160.30
1,169.20
1,333.60
1,165.10
1,142.90
1,081.50
Operating Profit (PBDIT) excl Other Income
219.50
210.10
214.40
291.50
205.10
220.10
201.60
Other Income
11.80
8.80
11.90
10.20
6.40
13.40
12.10
Operating Profit (PBDIT)
231.30
218.90
226.30
301.70
211.50
233.50
213.70
Interest
13.90
10.20
7.60
7.80
7.50
8.00
5.80
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
217.40
208.70
218.70
293.90
204.00
225.50
207.90
Depreciation
63.10
59.90
55.60
52.50
50.10
48.70
46.30
Profit Before Tax
154.20
148.80
163.10
241.30
153.90
176.80
161.60
Tax
41.60
40.10
43.60
60.00
40.60
45.10
42.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
112.70
108.70
119.50
181.40
113.30
131.70
119.30
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
112.70
108.70
119.50
181.40
113.30
131.70
119.30
Share in Profit of Associates
-0.10
0.00
0.00
-0.10
0.00
0.00
0.00
Minority Interest
-1.50
-1.30
-0.90
-0.30
-0.20
0.50
-0.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
114.10
110.00
120.40
181.60
113.50
131.20
119.80
Equity Capital
26.90
26.90
26.90
26.90
26.90
26.90
26.90
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
3,341.30
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.24
4.09
4.48
6.75
4.22
4.88
4.45
Diluted Earnings per share
4.25
4.1
4.48
6.76
4.23
4.88
4.46
Operating Profit Margin (Excl OI)
15.71%
15.33%
15.5%
17.94%
14.97%
16.15%
15.71%
Gross Profit Margin
15.56%
15.23%
15.81%
18.09%
14.89%
16.54%
16.2%
PAT Margin
8.06%
7.93%
8.64%
11.16%
8.27%
9.66%
9.3%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 1.96% vs 8.08% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 0.53% vs 22.04% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 7.02% vs 10.03% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 85.33% vs -20.21% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Astral With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,397.00
2,509.88
-1,112.88
-44.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,397.00
2,509.88
-1,112.88
-44.34%
Raw Material Cost
861.20
1,826.92
-965.72
-52.86%
Purchase of Finished goods
23.70
30.25
-6.55
-21.65%
(Increase) / Decrease In Stocks
-44.90
-128.24
83.34
64.99%
Employee Cost
129.80
115.23
14.57
12.64%
Power Cost
0.00
89.52
-89.52
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
207.70
267.38
-59.68
-22.32%
Total Expenditure (Excl Depreciation)
1,177.50
2,201.06
-1,023.56
-46.50%
Operating Profit (PBDIT) excl Other Income
219.50
308.82
-89.32
-28.92%
Other Income
11.80
8.90
2.90
32.58%
Operating Profit (PBDIT)
231.30
317.72
-86.42
-27.20%
Interest
13.90
2.98
10.92
366.44%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
217.40
314.74
-97.34
-30.93%
Depreciation
63.10
91.29
-28.19
-30.88%
Profit Before Tax
154.20
245.41
-91.21
-37.17%
Tax
41.60
58.44
-16.84
-28.82%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
112.70
165.01
-52.31
-31.70%
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
112.70
165.01
-52.31
-31.70%
Share in Profit of Associates
-0.10
21.96
-22.06
-100.46%
Minority Interest
-1.50
0.00
-1.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
114.10
186.97
-72.87
-38.97%
Equity Capital
26.90
25.41
1.49
5.86%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.24
14.72
-10.48
-71.20%
Diluted Earnings per share
4.25
14.72
-10.47
-71.13%
Operating Profit Margin (Excl OI)
15.71%
12.30%
0.00
3.41%
Gross Profit Margin
15.56%
12.54%
0.00
3.02%
PAT Margin
8.06%
7.45%
0.00
0.61%
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 1,397.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1.94% vs -0.95% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 1.96% vs 8.08% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 114.10 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.73% vs -8.64% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 0.53% vs 22.04% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 219.50 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 4.47% vs -2.01% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 7.02% vs 10.03% in Dec 2023
Quarterly - Interest
Interest 13.90 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 36.27% vs 34.21% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 85.33% vs -20.21% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.71%
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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