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ASIAN GRANITO INDIA
Quarterly Results Analysis [Dec2024]

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ASIAN GRANITO INDIA Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹360 Cr ₹384 Cr ₹343 Cr ₹424 Cr ₹371 Cr ₹401 Cr ₹335 Cr ₹456 Cr
Expenses ₹344 Cr ₹369 Cr ₹327 Cr ₹404 Cr ₹370 Cr ₹381 Cr ₹325 Cr ₹500 Cr
Operating Income ₹16 Cr ₹15 Cr ₹16 Cr ₹20 Cr ₹2 Cr ₹20 Cr ₹10 Cr ₹-44 Cr
Other Income ₹1 Cr ₹1 Cr ₹0 Cr ₹4 Cr ₹1 Cr ₹1 Cr ₹6 Cr ₹3 Cr
Interest ₹6 Cr ₹6 Cr ₹6 Cr ₹11 Cr ₹5 Cr ₹7 Cr ₹8 Cr ₹10 Cr
Depreciation ₹13 Cr ₹13 Cr ₹13 Cr ₹13 Cr ₹12 Cr ₹12 Cr ₹10 Cr ₹9 Cr
Profit Before Tax ₹-2 Cr ₹-3 Cr ₹-2 Cr ₹0 Cr ₹-14 Cr ₹2 Cr ₹-2 Cr ₹-60 Cr
Profit After Tax ₹-1 Cr ₹5 Cr ₹0 Cr ₹-5 Cr ₹-8 Cr ₹-3 Cr ₹-4 Cr ₹-48 Cr
EPS ₹0.02 ₹0.51 ₹0.15 ₹-0.19 ₹-0.49 ₹-0.10 ₹-0.19 ₹-3.53
Industry Peers & Returns1W1M1Y
ASIAN GRANITO INDIA -0.2% 0.2% -25%
KAJARIA CERAMICS -4.8% -2.9% -25.2%
CERA SANITARYWARE 0.2% 4.8% -18%
POKARNA -0.5% 11% 194.1%
NITCO 4.7% 15.7% 121.2%
SOMANY CERAMICS -1.7% -3% -27.4%
GLOBAL SURFACES -13.1% -5.4% -51.7%
ORIENT BELL 2.3% -10.2% -38.3%
EXXARO TILES 1.7% -24.5% -30.1%

ASIAN GRANITO INDIA Quarterly Revenues

Revenues
Q-o-Q

-6.17 %

Y-o-Y

-3.02 %

Quarters Revenues % Change
Dec2024 ₹360 Cr
-6.17
Sep2024 ₹384 Cr
11.80
Jun2024 ₹343 Cr
-18.99
Mar2024 ₹424 Cr
14.12
Dec2023 ₹371 Cr
-7.41
Sep2023 ₹401 Cr
19.75
Jun2023 ₹335 Cr
-26.54
Mar2023 ₹456 Cr -

ASIAN GRANITO INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

8.67 %

Y-o-Y

955.69 %

Quarters Operating Profit % Change
Dec2024 ₹16 Cr
8.67
Sep2024 ₹15 Cr
-9.07
Jun2024 ₹16 Cr
-19.28
Mar2024 ₹20 Cr
1,223.49
Dec2023 ₹2 Cr
-92.46
Sep2023 ₹20 Cr
106.93
Jun2023 ₹10 Cr
Positive
Mar2023 ₹-44 Cr -
Operating Margins
Q-o-Q

15.75 %

Y-o-Y

1,002.50 %

Quarters Operating Margin% % Change
Dec2024 4.41%
15.75
Sep2024 3.81%
-18.59
Jun2024 4.68%
-0.43
Mar2024 4.7%
1,075.00
Dec2023 0.4%
-91.95
Sep2023 4.97%
72.57
Jun2023 2.88%
Positive
Mar2023 -9.66% -

ASIAN GRANITO INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Dec2024 ₹-1 Cr
Negative
Sep2024 ₹5 Cr
1,226.76
Jun2024 ₹0 Cr
Positive
Mar2024 ₹-5 Cr
Negative
Dec2023 ₹-8 Cr
Negative
Sep2023 ₹-3 Cr
Negative
Jun2023 ₹-4 Cr
Negative
Mar2023 ₹-48 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Dec2024 -0.24 %
Negative
Sep2024 1.23 %
1,130.00
Jun2024 0.1 %
Positive
Mar2024 -1.28 %
Negative
Dec2023 -2.18 %
Negative
Sep2023 -0.7 %
Negative
Jun2023 -1.06 %
Negative
Mar2023 -10.57 % -

ASIAN GRANITO INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-96.08 %

Y-o-Y

Positive

Quarters EPS % Change
Dec2024 ₹0.02
-96.08
Sep2024 ₹0.51
240.00
Jun2024 ₹0.15
Positive
Mar2024 ₹-0.19
Negative
Dec2023 ₹-0.49
Negative
Sep2023 ₹-0.1
Negative
Jun2023 ₹-0.19
Negative
Mar2023 ₹-3.53 -

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