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
172.87
121.83
104.52
125.02
154.19
135.22
102.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
172.87
121.83
104.52
125.02
154.19
135.22
102.82
Raw Material Cost
32.29
119.99
41.63
27.62
28.61
101.37
51.81
Purchase of Finished goods
4.89
4.80
2.70
6.85
2.15
2.56
-1.23
(Increase) / Decrease In Stocks
39.67
-72.65
0.47
8.15
31.83
-36.54
-2.15
Employee Cost
20.29
18.74
17.56
20.58
16.03
15.65
15.04
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
-0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
45.83
42.95
34.32
45.96
39.74
35.59
28.28
Total Expenditure (Excl Depreciation)
142.97
113.83
96.68
109.16
118.35
118.63
91.75
Operating Profit (PBDIT) excl Other Income
29.90
8.00
7.84
15.86
35.84
16.59
11.07
Other Income
4.18
5.01
4.87
4.51
-0.15
5.10
3.09
Operating Profit (PBDIT)
34.08
13.01
12.71
20.37
35.69
21.69
14.16
Interest
2.81
1.95
1.36
2.14
1.95
2.28
0.60
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
31.27
11.06
11.35
18.23
33.74
19.41
13.56
Depreciation
3.38
3.45
3.43
3.38
3.55
3.64
3.31
Profit Before Tax
27.89
7.62
7.92
14.86
30.19
15.77
10.25
Tax
6.29
1.31
1.96
3.89
7.79
4.20
1.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.60
6.31
5.96
10.96
22.41
11.57
8.35
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
21.60
6.31
5.96
10.96
22.41
11.57
8.35
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
21.60
6.31
5.96
10.96
22.41
11.57
8.35
Equity Capital
15.23
15.23
15.23
15.23
15.23
15.23
15.23
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.42
0.41
0.39
0.72
1.47
0.76
0.55
Diluted Earnings per share
1.42
0.41
0.39
0.72
1.47
0.76
0.55
Operating Profit Margin (Excl OI)
17.3%
6.57%
7.5%
12.69%
23.24%
12.27%
10.77%
Gross Profit Margin
18.09%
9.08%
10.86%
14.58%
21.88%
14.35%
13.19%
PAT Margin
12.49%
5.18%
5.7%
8.77%
14.53%
8.56%
8.12%
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 12.11% vs 11.09% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -3.61% vs 67.74% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -16.57% vs 34.99% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 44.10% vs 32.65% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of AVT Natural Prod With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
172.87
735.43
-562.56
-76.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
172.87
735.43
-562.56
-76.49%
Raw Material Cost
32.29
605.65
-573.36
-94.67%
Purchase of Finished goods
4.89
0.00
4.89
(Increase) / Decrease In Stocks
39.67
-13.24
52.91
399.62%
Employee Cost
20.29
10.97
9.32
84.96%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
45.83
85.56
-39.73
-46.44%
Total Expenditure (Excl Depreciation)
142.97
688.94
-545.97
-79.25%
Operating Profit (PBDIT) excl Other Income
29.90
46.49
-16.59
-35.69%
Other Income
4.18
1.89
2.29
121.16%
Operating Profit (PBDIT)
34.08
48.38
-14.30
-29.56%
Interest
2.81
7.93
-5.12
-64.56%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
31.27
40.45
-9.18
-22.69%
Depreciation
3.38
11.59
-8.21
-70.84%
Profit Before Tax
27.89
28.86
-0.97
-3.36%
Tax
6.29
7.95
-1.66
-20.88%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
21.60
20.92
0.68
3.25%
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
21.60
20.92
0.68
3.25%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
1.72
-1.72
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.60
19.20
2.40
12.50%
Equity Capital
15.23
29.52
-14.29
-48.41%
Face Value
1.00
1.00
0.00
Reserves
0.00
746.58
-746.58
-100.00%
Earnings per share (EPS)
1.42
0.65
0.77
118.46%
Diluted Earnings per share
1.42
0.65
0.77
118.46%
Operating Profit Margin (Excl OI)
17.30%
6.32%
0.00
10.98%
Gross Profit Margin
18.09%
5.50%
0.00
12.59%
PAT Margin
12.49%
2.84%
0.00
9.65%
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 172.87 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 41.89% vs 16.56% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 12.11% vs 11.09% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.60 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 242.31% vs 5.87% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -3.61% vs 67.74% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.90 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 273.75% vs 2.04% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -16.57% vs 34.99% in Dec 2023
Quarterly - Interest
Interest 2.81 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 44.10% vs 43.38% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 44.10% vs 32.65% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.30%
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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