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AUTOLINE INDUSTRIES
Quarterly Results Analysis [Dec2023]

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AUTOLINE INDUSTRIES Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
Audited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹154 Cr ₹162 Cr ₹149 Cr ₹149 Cr ₹153 Cr ₹168 Cr ₹180 Cr ₹188 Cr
Expenses ₹141 Cr ₹149 Cr ₹139 Cr ₹142 Cr ₹140 Cr ₹161 Cr ₹167 Cr ₹168 Cr
Operating Income ₹13 Cr ₹12 Cr ₹11 Cr ₹7 Cr ₹13 Cr ₹7 Cr ₹13 Cr ₹20 Cr
Other Income ₹1 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹5 Cr ₹5 Cr ₹6 Cr ₹6 Cr ₹5 Cr ₹5 Cr ₹6 Cr ₹7 Cr
Depreciation ₹3 Cr ₹3 Cr ₹3 Cr ₹4 Cr ₹4 Cr ₹5 Cr ₹5 Cr ₹5 Cr
Profit Before Tax ₹4 Cr ₹4 Cr ₹1 Cr ₹-6 Cr ₹4 Cr ₹10 Cr ₹2 Cr ₹9 Cr
Profit After Tax ₹4 Cr ₹3 Cr ₹1 Cr ₹-6 Cr ₹4 Cr ₹10 Cr ₹2 Cr ₹9 Cr
EPS ₹1.10 ₹0.90 ₹0.36 ₹-1.44 ₹1.17 ₹2.66 ₹0.46 ₹2.47
Industry Peers & Returns1W1M1Y
AUTOLINE INDUSTRIES -0.2% 2.1% 76.4%
BOSCH -2.9% -3.9% 53.8%
SAMVARDHANA MOTHERSON INTERNATIONAL 0.1% 10.4% 81%
SONA BLW PRECISION FORGINGS -2.1% -1.7% 43%
UNO MINDA -1.1% 10.4% 40.7%
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA 1.9% -8.5% 37.9%
ENDURANCE TECHNOLOGIES 6.3% 10% 56.6%
JBM AUTO 4.2% -2.7% 124.2%
TVS HOLDINGS 3.6% 6.7% 110.9%

AUTOLINE INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

-4.83 %

Y-o-Y

0.24 %

Quarters Revenues % Change
Dec2023 ₹154 Cr
-4.83
Sep2023 ₹162 Cr
8.15
Jun2023 ₹149 Cr
0.44
Mar2023 ₹149 Cr
-3.04
Dec2022 ₹153 Cr
-8.53
Sep2022 ₹168 Cr
-6.77
Jun2022 ₹180 Cr
-4.32
Mar2022 ₹188 Cr -

AUTOLINE INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

1.54 %

Y-o-Y

-3.99 %

Quarters Operating Profit % Change
Dec2023 ₹13 Cr
1.54
Sep2023 ₹12 Cr
17.02
Jun2023 ₹11 Cr
58.20
Mar2023 ₹7 Cr
-48.92
Dec2022 ₹13 Cr
94.62
Sep2022 ₹7 Cr
-46.48
Jun2022 ₹13 Cr
-36.52
Mar2022 ₹20 Cr -
Operating Margins
Q-o-Q

6.69 %

Y-o-Y

-4.24 %

Quarters Operating Margin% % Change
Dec2023 8.13%
6.69
Sep2023 7.62%
8.24
Jun2023 7.04%
57.49
Mar2023 4.47%
-47.35
Dec2022 8.49%
112.78
Sep2022 3.99%
-42.59
Jun2022 6.95%
-33.62
Mar2022 10.47% -

AUTOLINE INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

26.59 %

Y-o-Y

-6.47 %

Quarters Profit After Tax % Change
Dec2023 ₹4 Cr
26.59
Sep2023 ₹3 Cr
162.70
Jun2023 ₹1 Cr
Positive
Mar2023 ₹-6 Cr
Negative
Dec2022 ₹4 Cr
-56.50
Sep2022 ₹10 Cr
498.84
Jun2022 ₹2 Cr
-81.47
Mar2022 ₹9 Cr -
PAT Margins
Q-o-Q

32.68 %

Y-o-Y

-6.85 %

Quarters PAT Margin(%) % Change
Dec2023 2.72 %
32.68
Sep2023 2.05 %
144.05
Jun2023 0.84 %
Positive
Mar2023 -4.01 %
Negative
Dec2022 2.92 %
-52.44
Sep2022 6.14 %
539.58
Jun2022 0.96 %
-80.57
Mar2022 4.94 % -

AUTOLINE INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

22.22 %

Y-o-Y

-5.98 %

Quarters EPS % Change
Dec2023 ₹1.1
22.22
Sep2023 ₹0.9
150.00
Jun2023 ₹0.36
Positive
Mar2023 ₹-1.44
Negative
Dec2022 ₹1.17
-56.02
Sep2022 ₹2.66
478.26
Jun2022 ₹0.46
-81.38
Mar2022 ₹2.47 -

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