Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
168.82
164.49
126.68
137.52
155.31
144.77
116.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
168.82
164.49
126.68
137.52
155.31
144.77
116.10
Raw Material Cost
144.50
141.51
110.99
116.12
128.87
126.25
102.03
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
50.74
55.77
49.65
48.88
47.74
46.62
42.29
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.03
0.00
0.00
0.00
0.03
0.00
0.00
Selling and Distribution Expenses
0.57
-0.50
-0.12
0.63
-0.13
-1.14
0.46
Other Expenses
-5.08
-5.58
-4.96
-4.89
-4.78
-4.66
-4.23
Total Expenditure (Excl Depreciation)
145.07
141.01
110.87
116.75
128.74
125.11
102.49
Operating Profit (PBDIT) excl Other Income
23.799999999999997
23.5
15.8
20.8
26.6
19.7
13.600000000000001
Other Income
1.46
2.49
-0.72
6.67
3.44
-1.29
3.92
Operating Profit (PBDIT)
31.93
44.78
19.51
31.82
35.83
28.90
53.28
Interest
0.03
0.00
0.00
0.00
0.03
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
6.99
-30.23
Gross Profit (PBDT)
24.32
22.99
15.68
21.40
26.43
18.52
14.06
Depreciation
7.30
7.14
6.73
6.65
6.59
6.66
6.56
Profit Before Tax
24.59
37.64
12.78
25.17
29.21
29.23
16.49
Tax
3.54
0.73
1.32
2.95
4.08
-2.71
2.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.06
36.91
11.46
22.22
25.13
31.93
14.27
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
21.06
36.91
11.46
22.22
25.13
31.93
14.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.06
36.91
11.46
22.22
25.13
31.93
14.27
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.32
0.32
0.32
0.32
0.32
0.32
0.32
Reserves
640.55
620.33
585.02
571.32
578.45
551.96
519.01
Earnings per share (EPS)
0.14
0.24
0.08
0.15
0.17
0.21
0.09
Diluted Earnings per share
0.14
0.24
0.08
0.15
0.17
0.21
0.09
Operating Profit Margin (Excl OI)
13.72%
21.37%
10.66%
13.46%
16.61%
16.25%
36.87%
Gross Profit Margin
18.89%
27.22%
15.4%
23.14%
23.05%
24.79%
19.85%
PAT Margin
12.47%
22.44%
9.04%
16.16%
16.18%
22.06%
12.29%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2025 is 2.61% vs 29.83% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -42.82% vs 220.87% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is -27.90% vs 109.41% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
Compare Quarterly Results Of Aerostar SA With
Figures in Million
Consolidate Quarterly Results
Change(RON)
Change(%)
Net Sales
168.82
150.52
18.30
12.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
168.82
150.52
18.30
12.16%
Raw Material Cost
144.50
79.93
64.57
80.78%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
50.74
18.76
31.98
170.47%
Power Cost
0
0
0.00
Manufacturing Expenses
0.03
0.00
0.03
Selling and Distribution Expenses
0.57
12.15
-11.58
-95.31%
Other Expenses
-5.08
-1.88
-3.20
-170.21%
Total Expenditure (Excl Depreciation)
145.07
92.08
52.99
57.55%
Operating Profit (PBDIT) excl Other Income
23.75
58.44
-34.69
-59.36%
Other Income
1.46
1.23
0.23
18.70%
Operating Profit (PBDIT)
31.93
20.57
11.36
55.23%
Interest
0.03
0.00
0.03
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
24.32
70.59
-46.27
-65.55%
Depreciation
7.30
0.91
6.39
702.20%
Profit Before Tax
24.59
19.66
4.93
25.08%
Tax
3.54
4.16
-0.62
-14.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
21.06
15.50
5.56
35.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.06
15.50
5.56
35.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.06
15.50
5.56
35.87%
Equity Capital
0
0
0.00
Face Value
0.32
2.50
0.00
Reserves
640.55
282.63
357.92
126.64%
Earnings per share (EPS)
0.14
0.85
-0.71
-83.53%
Diluted Earnings per share
0.14
0.85
-0.71
-83.53%
Operating Profit Margin (Excl OI)
13.72%
12.25%
0.00
1.47%
Gross Profit Margin
18.89%
13.67%
0.00
5.22%
PAT Margin
12.47%
10.30%
0.00
2.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 16.88 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 2.61% vs 29.83% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 8.69% vs 24.54% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.11 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -42.82% vs 220.87% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -15.94% vs -16.61% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.05 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -27.90% vs 109.41% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -5.86% vs -9.75% in Mar 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.72%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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