ALUFLUORIDE
Quarterly Results Analysis [Dec2024]
ALUFLUORIDE Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹48 Cr | ₹53 Cr | ₹34 Cr | ₹46 Cr | ₹38 Cr | ₹45 Cr | ₹37 Cr | ₹35 Cr |
Expenses | ₹37 Cr | ₹43 Cr | ₹26 Cr | ₹37 Cr | ₹30 Cr | ₹34 Cr | ₹29 Cr | ₹28 Cr |
Operating Income | ₹11 Cr | ₹11 Cr | ₹8 Cr | ₹8 Cr | ₹7 Cr | ₹10 Cr | ₹7 Cr | ₹7 Cr |
Other Income | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr |
Interest | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Depreciation | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
Profit Before Tax | ₹8 Cr | ₹8 Cr | ₹5 Cr | ₹6 Cr | ₹5 Cr | ₹8 Cr | ₹5 Cr | ₹5 Cr |
Profit After Tax | ₹6 Cr | ₹7 Cr | ₹4 Cr | ₹5 Cr | ₹4 Cr | ₹5 Cr | ₹3 Cr | ₹3 Cr |
EPS | ₹7.74 | ₹8.51 | ₹4.86 | ₹6.82 | ₹4.32 | ₹7.18 | ₹4.27 | ₹4.46 |
Industry Peers & Returns | 1W | 1M | 1Y |
ALUFLUORIDE | 0.3% | 9.5% | -1.9% |
PIDILITE INDUSTRIES | 0.2% | 5.7% | -4.7% |
SRF | -2.2% | 0.9% | 16.5% |
SOLAR INDUSTRIES INDIA | 3.6% | 28% | 26.7% |
GUJARAT FLUOROCHEMICALS | 1% | 8.3% | 29.4% |
GODREJ INDUSTRIES | -7.6% | -0.9% | 46.9% |
DEEPAK NITRITE | -2.4% | 5.4% | -8% |
TATA CHEMICALS | -2% | 4.7% | -22.1% |
HIMADRI SPECIALITY CHEMICAL | 0.8% | 3.4% | 37.2% |
ALUFLUORIDE Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -10.53 % |
Y-o-Y | 26.46 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹48 Cr | -10.53 | |
Sep2024 | ₹53 Cr | 57.81 | |
Jun2024 | ₹34 Cr | -26.26 | |
Mar2024 | ₹46 Cr | 21.46 | |
Dec2023 | ₹38 Cr | -15.67 | |
Sep2023 | ₹45 Cr | 21.85 | |
Jun2023 | ₹37 Cr | 3.68 | |
Mar2023 | ₹35 Cr | - |
ALUFLUORIDE Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 2.28 % |
Y-o-Y | 46.47 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹11 Cr | 2.28 | |
Sep2024 | ₹11 Cr | 40.33 | |
Jun2024 | ₹8 Cr | -10.84 | |
Mar2024 | ₹8 Cr | 14.47 | |
Dec2023 | ₹7 Cr | -27.40 | |
Sep2023 | ₹10 Cr | 35.92 | |
Jun2023 | ₹7 Cr | 5.60 | |
Mar2023 | ₹7 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 14.33 % |
Y-o-Y | 15.84 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 22.74% | 14.33 | |
Sep2024 | 19.89% | -11.09 | |
Jun2024 | 22.37% | 20.92 | |
Mar2024 | 18.5% | -5.76 | |
Dec2023 | 19.63% | -13.90 | |
Sep2023 | 22.8% | 11.55 | |
Jun2023 | 20.44% | 1.84 | |
Mar2023 | 20.07% | - |
ALUFLUORIDE Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -9.02 % |
Y-o-Y | 70.32 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹6 Cr | -9.02 | |
Sep2024 | ₹7 Cr | 75.77 | |
Jun2024 | ₹4 Cr | -28.44 | |
Mar2024 | ₹5 Cr | 48.82 | |
Dec2023 | ₹4 Cr | -34.67 | |
Sep2023 | ₹5 Cr | 68.32 | |
Jun2023 | ₹3 Cr | 2.51 | |
Mar2023 | ₹3 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 1.68 % |
Y-o-Y | 34.75 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 12.72 % | 1.68 | |
Sep2024 | 12.51 % | 11.40 | |
Jun2024 | 11.23 % | -2.94 | |
Mar2024 | 11.57 % | 22.56 | |
Dec2023 | 9.44 % | -22.56 | |
Sep2023 | 12.19 % | 38.21 | |
Jun2023 | 8.82 % | -1.12 | |
Mar2023 | 8.92 % | - |
ALUFLUORIDE Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -9.05 % |
Y-o-Y | 79.17 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹7.74 | -9.05 | |
Sep2024 | ₹8.51 | 75.10 | |
Jun2024 | ₹4.86 | -28.74 | |
Mar2024 | ₹6.82 | 57.87 | |
Dec2023 | ₹4.32 | -39.83 | |
Sep2023 | ₹7.18 | 68.15 | |
Jun2023 | ₹4.27 | -4.26 | |
Mar2023 | ₹4.46 | - |
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