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
306.11
278.28
261.62
246.87
230.75
211.15
198.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
306.11
278.28
261.62
246.87
230.75
211.15
198.70
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
1.76
-3.50
-0.50
-10.64
2.60
1.45
1.62
Employee Cost
110.57
108.34
107.78
95.50
89.35
79.64
68.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
108.14
98.32
82.46
88.81
71.41
69.94
72.13
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
21.83
18.64
16.38
20.62
16.17
14.05
12.49
Total Expenditure (Excl Depreciation)
242.30
221.80
206.12
194.29
179.53
165.08
155.15
Operating Profit (PBDIT) excl Other Income
63.81
56.48
55.50
52.58
51.22
46.07
43.55
Other Income
4.35
4.73
6.84
1.40
2.50
2.26
2.89
Operating Profit (PBDIT)
68.16
61.21
62.34
53.98
53.72
48.33
46.44
Interest
1.52
1.22
2.26
3.53
3.25
3.03
3.26
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
66.64
59.99
60.08
50.45
50.47
45.30
43.18
Depreciation
7.45
7.37
5.64
5.57
5.25
4.77
5.04
Profit Before Tax
59.20
52.61
54.44
44.88
45.22
40.54
38.13
Tax
11.40
7.10
9.83
5.42
7.35
6.53
6.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
47.81
45.51
44.60
39.46
37.88
34.00
31.58
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
47.81
45.51
44.60
39.46
37.88
34.00
31.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.46
0.44
1.17
0.99
0.32
0.87
-0.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.34
45.07
43.43
38.48
37.55
33.13
31.81
Equity Capital
53.71
53.69
53.43
24.72
23.10
23.10
22.80
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
8.81
8.39
8.13
7.78
8.13
7.17
6.98
Diluted Earnings per share
8.69
8.32
8.03
15.49
15.29
13.6
13.64
Operating Profit Margin (Excl OI)
20.85%
20.3%
21.21%
21.3%
22.2%
21.82%
21.92%
Gross Profit Margin
21.77%
21.56%
22.96%
20.44%
21.87%
21.45%
21.73%
PAT Margin
15.62%
16.35%
17.05%
15.98%
16.42%
16.1%
15.89%
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 10.00% vs 6.37% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 5.04% vs 3.78% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 12.98% vs 1.77% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 24.59% vs -46.02% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Aurionpro Sol. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
306.11
5,405.00
-5,098.89
-94.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
306.11
5,405.00
-5,098.89
-94.34%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
1,510.00
-1,510.00
-100.00%
(Increase) / Decrease In Stocks
1.76
-10.00
11.76
117.60%
Employee Cost
110.57
689.00
-578.43
-83.95%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
108.14
1,450.00
-1,341.86
-92.54%
Selling and Distribution Expenses
0.00
521.00
-521.00
-100.00%
Other Expenses
21.83
1,083.00
-1,061.17
-97.98%
Total Expenditure (Excl Depreciation)
242.30
5,243.00
-5,000.70
-95.38%
Operating Profit (PBDIT) excl Other Income
63.81
162.00
-98.19
-60.61%
Other Income
4.35
252.00
-247.65
-98.27%
Operating Profit (PBDIT)
68.16
414.00
-345.84
-83.54%
Interest
1.52
43.00
-41.48
-96.47%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
66.64
371.00
-304.36
-82.04%
Depreciation
7.45
247.00
-239.55
-96.98%
Profit Before Tax
59.20
124.00
-64.80
-52.26%
Tax
11.40
65.00
-53.60
-82.46%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
47.81
59.00
-11.19
-18.97%
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
47.81
59.00
-11.19
-18.97%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.46
0.00
0.46
Other related items
0.00
0.00
0.00
Consolidated Net Profit
47.34
59.00
-11.66
-19.76%
Equity Capital
53.71
906.00
-852.29
-94.07%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
8.81
0.07
8.74
12,485.71%
Diluted Earnings per share
8.69
0.06
8.63
14,383.33%
Operating Profit Margin (Excl OI)
20.85%
3.00%
0.00
17.85%
Gross Profit Margin
21.77%
6.86%
0.00
14.91%
PAT Margin
15.62%
1.09%
0.00
14.53%
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 306.11 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 10.00% vs 6.37% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 32.66% vs 36.97% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 47.34 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 5.04% vs 3.78% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 26.07% vs 50.14% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.81 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 12.98% vs 1.77% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 24.58% vs 37.69% in Dec 2023
Quarterly - Interest
Interest 1.52 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 24.59% vs -46.02% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -53.23% vs 12.07% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.85%
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 fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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