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ASIAN GRANITO INDIA
Quarterly Results Analysis [Dec2023]

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ASIAN GRANITO INDIA Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
Audited
Mar2022
Audited
Revenues ₹371 Cr ₹401 Cr ₹335 Cr ₹456 Cr ₹399 Cr ₹398 Cr ₹310 Cr ₹478 Cr
Expenses ₹370 Cr ₹381 Cr ₹325 Cr ₹500 Cr ₹428 Cr ₹399 Cr ₹305 Cr ₹449 Cr
Operating Income ₹2 Cr ₹20 Cr ₹10 Cr ₹-44 Cr ₹-29 Cr ₹-1 Cr ₹5 Cr ₹29 Cr
Other Income ₹1 Cr ₹1 Cr ₹6 Cr ₹3 Cr ₹7 Cr ₹5 Cr ₹2 Cr ₹2 Cr
Interest ₹5 Cr ₹7 Cr ₹8 Cr ₹10 Cr ₹6 Cr ₹5 Cr ₹6 Cr ₹5 Cr
Depreciation ₹12 Cr ₹12 Cr ₹10 Cr ₹9 Cr ₹9 Cr ₹9 Cr ₹8 Cr ₹8 Cr
Profit Before Tax ₹-14 Cr ₹2 Cr ₹-2 Cr ₹-60 Cr ₹-36 Cr ₹-10 Cr ₹-6 Cr ₹18 Cr
Profit After Tax ₹-8 Cr ₹-3 Cr ₹-4 Cr ₹-48 Cr ₹-27 Cr ₹-8 Cr ₹-4 Cr ₹12 Cr
EPS ₹-0.49 ₹-0.10 ₹-0.19 ₹-3.53 ₹-1.79 ₹-0.26 ₹-0.17 ₹1.59
Industry Peers & Returns1W1M1Y
ASIAN GRANITO INDIA 1.9% -6.4% 62.5%
KAJARIA CERAMICS -3.7% -8.6% 12.8%
CERA SANITARYWARE 2.3% -8.4% 10.9%
SOMANY CERAMICS -7.4% -10.1% 22.5%
POKARNA -3.9% -14.6% 63.9%
GLOBAL SURFACES NA NA NA
ORIENT BELL 15.6% -4.6% -29.3%
NITCO -3.1% -13.9% 206.1%
EXXARO TILES -6.9% -24.4% -16.5%

ASIAN GRANITO INDIA Quarterly Revenues

Revenues
Q-o-Q

-7.41 %

Y-o-Y

-7.00 %

Quarters Revenues % Change
Dec2023 ₹371 Cr
-7.41
Sep2023 ₹401 Cr
19.75
Jun2023 ₹335 Cr
-26.54
Mar2023 ₹456 Cr
14.18
Dec2022 ₹399 Cr
0.35
Sep2022 ₹398 Cr
28.30
Jun2022 ₹310 Cr
-35.20
Mar2022 ₹478 Cr -

ASIAN GRANITO INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

-92.46 %

Y-o-Y

Positive

Quarters Operating Profit % Change
Dec2023 ₹2 Cr
-92.46
Sep2023 ₹20 Cr
106.91
Jun2023 ₹10 Cr
Positive
Mar2023 ₹-44 Cr
Negative
Dec2022 ₹-29 Cr
Negative
Sep2022 ₹-1 Cr
Negative
Jun2022 ₹5 Cr
-81.54
Mar2022 ₹29 Cr -
Operating Margins
Q-o-Q

-91.95 %

Y-o-Y

Positive

Quarters Operating Margin% % Change
Dec2023 0.4%
-91.95
Sep2023 4.97%
72.57
Jun2023 2.88%
Positive
Mar2023 -9.66%
Negative
Dec2022 -7.16%
Negative
Sep2022 -0.22%
Negative
Jun2022 1.73%
-71.59
Mar2022 6.09% -

ASIAN GRANITO INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Dec2023 ₹-8 Cr
Negative
Sep2023 ₹-3 Cr
Negative
Jun2023 ₹-4 Cr
Negative
Mar2023 ₹-48 Cr
Negative
Dec2022 ₹-27 Cr
Negative
Sep2022 ₹-8 Cr
Negative
Jun2022 ₹-4 Cr
Negative
Mar2022 ₹12 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Dec2023 -2.18 %
Negative
Sep2023 -0.7 %
Negative
Jun2023 -1.06 %
Negative
Mar2023 -10.57 %
Negative
Dec2022 -6.74 %
Negative
Sep2022 -1.9 %
Negative
Jun2022 -1.37 %
Negative
Mar2022 2.42 % -

ASIAN GRANITO INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Dec2023 ₹-0.49
Negative
Sep2023 ₹-0.1
Negative
Jun2023 ₹-0.19
Negative
Mar2023 ₹-3.53
Negative
Dec2022 ₹-1.79
Negative
Sep2022 ₹-0.26
Negative
Jun2022 ₹-0.17
Negative
Mar2022 ₹1.59 -

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