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ALUFLUORIDE
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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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