ALUFLUORIDE
Quarterly Results Analysis [Sep2025]
ALUFLUORIDE Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹55 Cr | ₹44 Cr | ₹54 Cr | ₹48 Cr | ₹53 Cr | ₹34 Cr | ₹46 Cr | ₹38 Cr |
| Expenses | ₹41 Cr | ₹37 Cr | ₹49 Cr | ₹37 Cr | ₹43 Cr | ₹26 Cr | ₹37 Cr | ₹30 Cr |
| Operating Income | ₹14 Cr | ₹7 Cr | ₹5 Cr | ₹11 Cr | ₹11 Cr | ₹8 Cr | ₹8 Cr | ₹7 Cr |
| Other Income | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹1 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 | ₹11 Cr | ₹4 Cr | ₹3 Cr | ₹8 Cr | ₹8 Cr | ₹5 Cr | ₹6 Cr | ₹5 Cr |
| Profit After Tax | ₹8 Cr | ₹3 Cr | ₹2 Cr | ₹6 Cr | ₹7 Cr | ₹4 Cr | ₹5 Cr | ₹4 Cr |
| EPS | ₹10.14 | ₹3.97 | ₹1.92 | ₹7.74 | ₹8.51 | ₹4.86 | ₹6.82 | ₹4.32 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ALUFLUORIDE | -0% | -5.7% | -15.1% |
| PIDILITE INDUSTRIES | -0.5% | -1% | -8.1% |
| SRF | 2% | 0% | 26.9% |
| SOLAR INDUSTRIES INDIA | -2.8% | -11.7% | 13.5% |
| GUJARAT FLUOROCHEMICALS | 2.5% | -6.1% | -19.7% |
| GODREJ INDUSTRIES | -0.2% | -5.2% | -3.1% |
| DEEPAK NITRITE | -2.3% | -11.3% | -42.9% |
| TATA CHEMICALS | -2.6% | -11.6% | -32% |
| HIMADRI SPECIALITY CHEMICAL | -3.4% | -0.2% | -18.1% |
ALUFLUORIDE Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 25.30 % |
| Y-o-Y | 3.06 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹55 Cr | 25.30 | |
| Jun2025 | ₹44 Cr | -18.99 | |
| Mar2025 | ₹54 Cr | 13.48 | |
| Dec2024 | ₹48 Cr | -10.53 | |
| Sep2024 | ₹53 Cr | 57.81 | |
| Jun2024 | ₹34 Cr | -26.26 | |
| Mar2024 | ₹46 Cr | 21.46 | |
| Dec2023 | ₹38 Cr | - | |
ALUFLUORIDE Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 94.40 % |
| Y-o-Y | 31.77 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹14 Cr | 94.40 | |
| Jun2025 | ₹7 Cr | 47.96 | |
| Mar2025 | ₹5 Cr | -55.21 | |
| Dec2024 | ₹11 Cr | 2.28 | |
| Sep2024 | ₹11 Cr | 40.33 | |
| Jun2024 | ₹8 Cr | -10.83 | |
| Mar2024 | ₹8 Cr | 14.45 | |
| Dec2023 | ₹7 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 55.16 % |
| Y-o-Y | 27.85 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 25.43% | 55.16 | |
| Jun2025 | 16.39% | 82.52 | |
| Mar2025 | 8.98% | -60.51 | |
| Dec2024 | 22.74% | 14.33 | |
| Sep2024 | 19.89% | -11.09 | |
| Jun2024 | 22.37% | 20.92 | |
| Mar2024 | 18.5% | -5.76 | |
| Dec2023 | 19.63% | - | |
ALUFLUORIDE Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 155.51 % |
| Y-o-Y | 19.21 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹8 Cr | 155.51 | |
| Jun2025 | ₹3 Cr | 106.52 | |
| Mar2025 | ₹2 Cr | -75.17 | |
| Dec2024 | ₹6 Cr | -9.02 | |
| Sep2024 | ₹7 Cr | 75.77 | |
| Jun2024 | ₹4 Cr | -28.42 | |
| Mar2024 | ₹5 Cr | 48.79 | |
| Dec2023 | ₹4 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 104.09 % |
| Y-o-Y | 15.67 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 14.47 % | 104.09 | |
| Jun2025 | 7.09 % | 155.04 | |
| Mar2025 | 2.78 % | -78.14 | |
| Dec2024 | 12.72 % | 1.68 | |
| Sep2024 | 12.51 % | 11.40 | |
| Jun2024 | 11.23 % | -2.94 | |
| Mar2024 | 11.57 % | 22.56 | |
| Dec2023 | 9.44 % | - | |
ALUFLUORIDE Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 155.42 % |
| Y-o-Y | 19.15 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹10.14 | 155.42 | |
| Jun2025 | ₹3.97 | 106.77 | |
| Mar2025 | ₹1.92 | -75.19 | |
| Dec2024 | ₹7.74 | -9.05 | |
| Sep2024 | ₹8.51 | 75.10 | |
| Jun2024 | ₹4.86 | -28.74 | |
| Mar2024 | ₹6.82 | 57.87 | |
| Dec2023 | ₹4.32 | - | |
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