ASPINWALL AND COMPANY Financial Statement Analysis
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The Revenues of ASPINWALL AND COMPANY have increased by 13.44% YoY .
The Earnings Per Share (EPS) of ASPINWALL AND COMPANY has decreased by -62.59 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
ASPINWALL AND COMPANY Last 5 Annual Financial Results
[NSE : ASPINWALL]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹295 Cr | ₹260 Cr | ₹253 Cr | ₹256 Cr | ₹276 Cr |
| Expenses | ₹273 Cr | ₹241 Cr | ₹241 Cr | ₹255 Cr | ₹265 Cr |
| Operating Profit (Excl OI) | ₹21 Cr | ₹19 Cr | ₹12 Cr | ₹1.06 Cr | ₹11 Cr |
| Other Income | ₹4.85 Cr | ₹3.24 Cr | ₹5.17 Cr | ₹6.99 Cr | ₹7.56 Cr |
| Interest | ₹1.86 Cr | ₹2.95 Cr | ₹4.24 Cr | ₹5.32 Cr | ₹7.44 Cr |
| Depreciation | ₹4.62 Cr | ₹3.82 Cr | ₹3.25 Cr | ₹3.33 Cr | ₹2.54 Cr |
| Profit Before Tax | ₹36 Cr | ₹19 Cr | ₹9.33 Cr | ₹-0.60 Cr | ₹8.68 Cr |
| Profit After Tax | ₹29 Cr | ₹15 Cr | ₹6.43 Cr | ₹-0.42 Cr | ₹7.26 Cr |
| Consolidated Net Profit | ₹29 Cr | ₹15 Cr | ₹6.43 Cr | ₹-0.42 Cr | ₹7.26 Cr |
| Earnings Per Share (Rs) | ₹13.66 | ₹36.51 | ₹19.53 | ₹8.22 | ₹-0.54 |
| PAT Margin (%) | 3.61 | 9.69 | 5.88 | 2.54 | -0.16 |
| ROE(%) | 5.93 | 17.27 | 10.33 | 4.65 | -0.31 |
| ROCE(%) | 6.80 | 20.55 | 12.40 | 7.63 | 2.43 |
| Total Debt/Equity(x) | 0.11 | 0.08 | 0.14 | 0.23 | 0.34 |
Key Financials |
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| Market Cap | : | ₹ 201.6 Cr |
| Revenue (TTM) | : | ₹ 324.6 Cr |
| Net Profit(TTM) | : | ₹ 17.9 Cr |
| EPS (TTM) | : | ₹ 23.0 |
| P/E (TTM) | : | 11.3 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ASPINWALL AND COMPANY | 9.4% | 9.9% | -4.3% |
| GRASIM INDUSTRIES | 1.4% | 11.5% | 14.3% |
| 3M INDIA | 4% | 10.5% | -6.1% |
| ADITYA BIRLA REAL ESTATE | 4.1% | -1.6% | 14.3% |
| DCM SHRIRAM | -3.6% | 16.4% | 21.4% |
| BIRLA CORPORATION | 5.7% | 22.6% | -26% |
| SURYA ROSHNI | 5.6% | 16.8% | -2.5% |
| BALMER LAWRIE & COMPANY | 4.3% | 23.5% | -23.8% |
| GILLANDERS ARBUTHNOT & COMPANY | 7.2% | 0.8% | 27.2% |
ASPINWALL AND COMPANY Revenues
[NSE : ASPINWALL]
| Y-o-Y | 13.44 % |
| 5 Yr CAGR | 1.65 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹295 Cr | 13.44 | |
| Mar2023 | ₹260 Cr | 2.72 | |
| Mar2022 | ₹253 Cr | -1.37 | |
| Mar2021 | ₹256 Cr | -7.10 | |
| Mar2020 | ₹276 Cr | - | |
ASPINWALL AND COMPANY Operating Profit
[NSE : ASPINWALL]
| Y-o-Y | 12.82 % |
| 5 Yr CAGR | 17.57 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹21 Cr | 12.82 | |
| Mar2023 | ₹19 Cr | 61.37 | |
| Mar2022 | ₹12 Cr | 999.06 | |
| Mar2021 | ₹1.06 Cr | -90.45 | |
| Mar2020 | ₹11 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -0.55 % |
| 5 Yr CAGR | 15.68 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 7.2% | -0.55 | |
| Mar2023 | 7.24% | 57.05 | |
| Mar2022 | 4.61% | 1,024.39 | |
| Mar2021 | 0.41% | -89.80 | |
| Mar2020 | 4.02% | - | |
ASPINWALL AND COMPANY Profit After Tax
[NSE : ASPINWALL]
| Y-o-Y | 86.97 % |
| 5 Yr CAGR | 40.82 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹29 Cr | 86.97 | |
| Mar2023 | ₹15 Cr | 137.48 | |
| Mar2022 | ₹6.43 Cr | Positive | |
| Mar2021 | ₹-0.42 Cr | Negative | |
| Mar2020 | ₹7.26 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -62.75 % |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 3.61 % | -62.75 | |
| Mar2023 | 9.69 % | 64.80 | |
| Mar2022 | 5.88 % | 131.50 | |
| Mar2021 | 2.54 % | Positive | |
| Mar2020 | -0.16 % | - | |
ASPINWALL AND COMPANY Earnings Per Share (EPS)
[NSE : ASPINWALL]
| Y-o-Y | -62.59 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹14 | -62.59 | |
| Mar2023 | ₹37 | 86.94 | |
| Mar2022 | ₹20 | 137.59 | |
| Mar2021 | ₹8.22 | Positive | |
| Mar2020 | ₹-0.54 | - | |
ASPINWALL AND COMPANY Return on Capital Employed (ROCE)
[NSE : ASPINWALL]
| Y-o-Y | -66.91 % |
| 5 Yr CAGR | 29.34 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 6.8% | -66.91 | |
| Mar2023 | 20.55% | 65.73 | |
| Mar2022 | 12.4% | 62.52 | |
| Mar2021 | 7.63% | 213.99 | |
| Mar2020 | 2.43% | - | |
ASPINWALL AND COMPANY Share Price vs Sensex
| Current Share Price | : | ₹258.5 |
| Current MarketCap | : | ₹ 201.6 Cr |
| Updated EOD on | : | Apr 03,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ASPINWALL AND COMPANY | 9.4% |
9.9% |
-4.3% |
| SENSEX | -1.3% |
4.2% |
3.6% |
ASPINWALL AND COMPANY related INDICES
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FAQ about ASPINWALL AND COMPANY Financials
How the annual revenues of ASPINWALL AND COMPANY have changed ?
The Revenues of ASPINWALL AND COMPANY have increased by 13.44% YoY .
How the Earnings per Share (EPS) of ASPINWALL AND COMPANY have changed?
The Earnings Per Share (EPS) of ASPINWALL AND COMPANY has decreased by -62.59 % YoY .
Check out Intrinsic Value of Peers of ASPINWALL AND COMPANY
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Intrinsic Value of GRASIM INDUSTRIES LTD Intrinsic Value of 3M INDIA LTD Intrinsic Value of ADITYA BIRLA REAL ESTATE LTD Intrinsic Value of DCM SHRIRAM LTD Intrinsic Value of BIRLA CORPORATION LTD |
Compare Stock Analytics of Peers of ASPINWALL AND COMPANY
GRASIM INDUSTRIES LTD vs 3M INDIA LTD vs ADITYA BIRLA REAL ESTATE LTD
DCM SHRIRAM LTD vs BIRLA CORPORATION LTD vs
GRASIM INDUSTRIES LTD vs 3M INDIA LTD vs ADITYA BIRLA REAL ESTATE LTD
DCM SHRIRAM LTD vs BIRLA CORPORATION LTD vs
