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ASIAN GRANITO INDIA
Quarterly Results Analysis [Jun2024]

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ASIAN GRANITO INDIA Quarterly Results

Consolidated Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Revenues ₹343 Cr ₹424 Cr ₹371 Cr ₹401 Cr ₹335 Cr ₹456 Cr ₹399 Cr ₹398 Cr
Expenses ₹327 Cr ₹404 Cr ₹370 Cr ₹381 Cr ₹325 Cr ₹500 Cr ₹428 Cr ₹399 Cr
Operating Income ₹16 Cr ₹20 Cr ₹2 Cr ₹20 Cr ₹10 Cr ₹-44 Cr ₹-29 Cr ₹-1 Cr
Other Income ₹0 Cr ₹4 Cr ₹1 Cr ₹1 Cr ₹6 Cr ₹3 Cr ₹7 Cr ₹5 Cr
Interest ₹6 Cr ₹11 Cr ₹5 Cr ₹7 Cr ₹8 Cr ₹10 Cr ₹6 Cr ₹5 Cr
Depreciation ₹13 Cr ₹13 Cr ₹12 Cr ₹12 Cr ₹10 Cr ₹9 Cr ₹9 Cr ₹9 Cr
Profit Before Tax ₹-2 Cr ₹0 Cr ₹-14 Cr ₹2 Cr ₹-2 Cr ₹-60 Cr ₹-36 Cr ₹-10 Cr
Profit After Tax ₹0 Cr ₹-5 Cr ₹-8 Cr ₹-3 Cr ₹-4 Cr ₹-48 Cr ₹-27 Cr ₹-8 Cr
EPS ₹0.15 ₹-0.19 ₹-0.49 ₹-0.10 ₹-0.19 ₹-3.53 ₹-1.79 ₹-0.26
Industry Peers & Returns1W1M1Y
ASIAN GRANITO INDIA 3.4% -19.3% -15.4%
KAJARIA CERAMICS -2.3% -18.8% -5%
CERA SANITARYWARE 2.8% -11.2% -15.6%
SOMANY CERAMICS -2.5% -12.7% -1.8%
POKARNA 11.1% 2.7% 113.2%
GLOBAL SURFACES 2.8% -13% -12.6%
ORIENT BELL 5.1% -8.8% -25.9%
NITCO 16.6% 45.6% 433.2%
EXXARO TILES 10.7% -3.9% -31.3%

ASIAN GRANITO INDIA Quarterly Revenues

Revenues
Q-o-Q

-18.99 %

Y-o-Y

2.51 %

Quarters Revenues % Change
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
14.18
Dec2022 ₹399 Cr
0.35
Sep2022 ₹398 Cr -

ASIAN GRANITO INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

-19.28 %

Y-o-Y

66.60 %

Quarters Operating Profit % Change
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
Negative
Dec2022 ₹-29 Cr
Negative
Sep2022 ₹-1 Cr -
Operating Margins
Q-o-Q

-0.43 %

Y-o-Y

62.50 %

Quarters Operating Margin% % Change
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%
Negative
Dec2022 -7.16%
Negative
Sep2022 -0.22% -

ASIAN GRANITO INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

Positive

Quarters Profit After Tax % Change
Jun2024 ₹0 Cr
Positive
Mar2024 ₹-5 Cr
Negative
Dec2023 ₹-8 Cr
Negative
Sep2023 ₹-3 Cr
Negative
Jun2023 ₹-4 Cr
Negative
Mar2023 ₹-48 Cr
Negative
Dec2022 ₹-27 Cr
Negative
Sep2022 ₹-8 Cr -
PAT Margins
Q-o-Q

Positive

Y-o-Y

Positive

Quarters PAT Margin(%) % Change
Jun2024 0.1 %
Positive
Mar2024 -1.28 %
Negative
Dec2023 -2.18 %
Negative
Sep2023 -0.7 %
Negative
Jun2023 -1.06 %
Negative
Mar2023 -10.57 %
Negative
Dec2022 -6.74 %
Negative
Sep2022 -1.9 % -

ASIAN GRANITO INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

Positive

Quarters EPS % Change
Jun2024 ₹0.15
Positive
Mar2024 ₹-0.19
Negative
Dec2023 ₹-0.49
Negative
Sep2023 ₹-0.1
Negative
Jun2023 ₹-0.19
Negative
Mar2023 ₹-3.53
Negative
Dec2022 ₹-1.79
Negative
Sep2022 ₹-0.26 -

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