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A1 ACID
Quarterly Results Analysis [Dec2023]

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A1 ACID Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
UnAudited
Revenues ₹40 Cr ₹47 Cr ₹59 Cr ₹72 Cr ₹79 Cr ₹86 Cr ₹94 Cr ₹113 Cr
Expenses ₹40 Cr ₹47 Cr ₹59 Cr ₹72 Cr ₹78 Cr ₹85 Cr ₹91 Cr ₹111 Cr
Operating Income ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹3 Cr ₹2 Cr
Other Income ₹2 Cr ₹1 Cr ₹2 Cr ₹3 Cr ₹1 Cr ₹0 Cr ₹2 Cr ₹2 Cr
Interest ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹1 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹3 Cr ₹3 Cr
Profit After Tax ₹0 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹2 Cr ₹2 Cr
EPS ₹0.18 ₹-0.03 ₹0.16 ₹0.93 ₹0.16 ₹0.01 ₹2.03 ₹2.16
Industry Peers & Returns1W1M1Y
A1 ACID -1.2% -2.6% -1.8%
ADANI ENTERPRISES 6.2% -6.3% 52.2%
REDINGTON 3% -3.8% 21.5%
HONASA CONSUMER -3.6% 6.2% NA
MMTC 1% -6.7% 128.6%
MSTC 1.8% -7.2% 168.9%
LLOYDS ENTERPRISES -1% -1.4% 293%
VERITAS (INDIA) -7.8% 3.2% 836.4%
NOVARTIS INDIA -1.7% 0.6% 66.1%

A1 ACID Quarterly Revenues

Revenues
Q-o-Q

-16.22 %

Y-o-Y

-49.96 %

Quarters Revenues % Change
Dec2023 ₹40 Cr
-16.22
Sep2023 ₹47 Cr
-19.96
Jun2023 ₹59 Cr
-17.67
Mar2023 ₹72 Cr
-9.38
Dec2022 ₹79 Cr
-8.21
Sep2022 ₹86 Cr
-8.24
Jun2022 ₹94 Cr
-17.28
Mar2022 ₹113 Cr -

A1 ACID Quarterly Operating Profit

Operating Profit
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Profit % Change
Dec2023 ₹0 Cr
Negative
Sep2023 ₹0 Cr
Positive
Jun2023 ₹0 Cr
Negative
Mar2023 ₹0 Cr
Negative
Dec2022 ₹1 Cr
6.91
Sep2022 ₹1 Cr
-59.75
Jun2022 ₹3 Cr
9.29
Mar2022 ₹2 Cr -
Operating Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Margin% % Change
Dec2023 -0.23%
Negative
Sep2023 0.01%
Positive
Jun2023 -0.21%
Negative
Mar2023 -0.43%
Negative
Dec2022 1.37%
16.10
Sep2022 1.18%
-55.97
Jun2022 2.68%
32.02
Mar2022 2.03% -

A1 ACID Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

319.40 %

Y-o-Y

47.12 %

Quarters Profit After Tax % Change
Dec2023 ₹0 Cr
319.40
Sep2023 ₹0 Cr
-75.46
Jun2023 ₹0 Cr
-75.95
Mar2023 ₹1 Cr
494.24
Dec2022 ₹0 Cr
141.77
Sep2022 ₹0 Cr
-96.52
Jun2022 ₹2 Cr
-0.18
Mar2022 ₹2 Cr -
PAT Margins
Q-o-Q

407.14 %

Y-o-Y

195.83 %

Quarters PAT Margin(%) % Change
Dec2023 0.71 %
407.14
Sep2023 0.14 %
-69.57
Jun2023 0.46 %
-70.89
Mar2023 1.58 %
558.33
Dec2022 0.24 %
166.67
Sep2022 0.09 %
-96.28
Jun2022 2.42 %
21.00
Mar2022 2 % -

A1 ACID Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

12.50 %

Quarters EPS % Change
Dec2023 ₹0.18
Positive
Sep2023 ₹-0.03
Negative
Jun2023 ₹0.16
-82.80
Mar2023 ₹0.93
481.25
Dec2022 ₹0.16
1,500.00
Sep2022 ₹0.01
-99.51
Jun2022 ₹2.03
-6.02
Mar2022 ₹2.16 -

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