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ASPINWALL AND COMPANY Financial Statement Analysis
[NSE : ASPINWALL]

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.
REVENUES
OPERATING MARGIN
PROFIT AFTER TAX
EPS
ROCE

ASPINWALL AND COMPANY Last 5 Annual Financial Results
[NSE : ASPINWALL]

ConsolidatedMar2024
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 (%)3.619.695.882.54-0.16
ROE(%)5.9317.2710.334.65-0.31
ROCE(%)6.8020.5512.407.632.43
Total Debt/Equity(x)0.110.080.140.230.34

Key Financials

Market Cap : ₹ 235.6 Cr
Revenue (TTM) : ₹ 321.0 Cr
Net Profit(TTM) : ₹ 15.7 Cr
EPS (TTM) : ₹ 20.2
P/E (TTM) : 15.0

Industry Peers & Returns1W1M1Y
ASPINWALL AND COMPANY -4.8% 11.4% 24.6%
GRASIM INDUSTRIES -7.1% -1.6% 20.8%
3M INDIA -2.2% -1.7% 0%
CENTURY TEXTILES & INDUSTRIES -4.9% 3.4% 120.6%
DCM SHRIRAM -2.8% -17.5% 8.3%
BIRLA CORPORATION -0.6% 16.9% -12.5%
SURYA ROSHNI -7.1% -3.6% 1.7%
BALMER LAWRIE & COMPANY -6% 2% 14.9%
GILLANDERS ARBUTHNOT & COMPANY -2.8% 21.1% 6.5%


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 : ₹302.0
Current MarketCap: ₹ 235.6 Cr
Updated EOD on :Dec 20,2024

Share Price Returns(%) 1 Week 1 Month 1 Year
ASPINWALL AND COMPANY

-4.8%

11.4%

24.6%

SENSEX

-5%

0.6%

9.2%

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 .