Aksh Optifibre Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

31.19

26.95

32.98

28.99

26.12

41.95

50.29

Other Operating Income

0.00

Total Operating income

31.19

26.95

32.98

28.99

26.12

41.95

50.29

Raw Material Cost

18.04

17.77

24.19

17.25

19.90

22.20

38.19

Purchase of Finished goods

0.74

0.27

-0.17

1.33

1.78

1.18

2.16

(Increase) / Decrease In Stocks

1.58

0.54

-0.88

1.57

-3.06

6.62

-3.71

Employee Cost

4.47

4.78

4.35

4.61

4.83

5.26

5.02

Power Cost

0.00

Manufacturing Expenses

0.01

0.00

0.01

0.00

0.01

Selling and Distribution Expenses

0.00

Other Expenses

4.74

4.52

5.38

5.05

6.59

7.08

9.38

Total Expenditure (Excl Depreciation)

29.58

27.88

32.88

29.81

30.04

42.35

51.05

Operating Profit (PBDIT) excl Other Income

1.61

-0.93

0.10

-0.82

-3.92

-0.40

-0.76

Other Income

0.36

0.32

0.54

0.29

0.37

0.34

0.50

Operating Profit (PBDIT)

1.97

-0.61

0.64

-0.53

-3.55

-0.06

-0.26

Interest

2.87

3.03

5.60

2.48

2.22

3.34

4.44

Exceptional Items

0.28

-1.03

1.18

0.22

2.13

-0.14

-59.08

Gross Profit (PBDT)

-0.62

-4.67

-3.78

-2.79

-3.64

-3.54

-63.78

Depreciation

2.81

3.01

4.42

2.87

3.22

3.04

4.69

Profit Before Tax

-3.43

-7.67

-8.20

-5.66

-6.87

-6.58

-68.47

Tax

-0.37

-1.21

-1.54

-0.93

2.20

-1.07

-8.10

Provisions and contingencies

0.00

Profit After Tax

-3.05

-6.46

-6.65

-4.74

-9.07

-5.52

-60.37

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-3.05

-6.46

-6.65

-4.74

-9.07

-5.52

-60.37

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-3.05

-6.46

-6.65

-4.74

-9.07

-5.52

-60.37

Equity Capital

81.35

Face Value

5.0

Reserves

0.00

Earnings per share (EPS)

-0.19

-0.4

-0.41

-0.29

-0.56

-0.34

-3.71

Diluted Earnings per share

-0.19

-0.4

-0.41

-0.29

-0.56

-0.34

-3.71

Operating Profit Margin (Excl OI)

5.16%

-3.45%

0.3%

-2.83%

-15.01%

-0.95%

-1.51%

Gross Profit Margin

-1.99%

-17.33%

-11.46%

-9.62%

-13.94%

-8.44%

-126.82%

PAT Margin

-9.78%

-23.97%

-20.16%

-16.35%

-34.72%

-13.16%

-120.04%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 19.41% vs -56.71% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 66.37% vs -83.98% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 141.07% vs -293.10% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is 29.28% vs -42.19% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024

Compare Quarterly Results Of Aksh Optifibre With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

31.19

20.57

10.62

51.63%

Other Operating Income

0.00

Total Operating income

31.19

20.57

10.62

51.63%

Raw Material Cost

18.04

4.18

13.86

331.58%

Purchase of Finished goods

0.74

0.93

-0.19

-20.43%

(Increase) / Decrease In Stocks

1.58

-0.24

1.82

758.33%

Employee Cost

4.47

2.24

2.23

99.55%

Power Cost

0.00

Manufacturing Expenses

0.01

0.03

-0.02

-66.67%

Selling and Distribution Expenses

0.00

Other Expenses

4.74

1.94

2.80

144.33%

Total Expenditure (Excl Depreciation)

29.58

9.08

20.50

225.77%

Operating Profit (PBDIT) excl Other Income

1.61

11.49

-9.88

-85.99%

Other Income

0.36

1.38

-1.02

-73.91%

Operating Profit (PBDIT)

1.97

12.87

-10.90

-84.69%

Interest

2.87

2.69

0.18

6.69%

Exceptional Items

0.28

0.00

0.28

Gross Profit (PBDT)

-0.62

10.18

-10.80

-106.09%

Depreciation

2.81

0.84

1.97

234.52%

Profit Before Tax

-3.43

9.35

-12.78

-136.68%

Tax

-0.37

2.64

-3.01

-114.02%

Provisions and contingencies

0.00

Profit After Tax

-3.05

6.71

-9.76

-145.45%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-3.05

6.71

-9.76

-145.45%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-3.05

6.71

-9.76

-145.45%

Equity Capital

81.35

9.34

72.01

770.99%

Face Value

5.00

0.00

Reserves

0.00

103.73

-103.73

-100.00%

Earnings per share (EPS)

-0.19

3.59

-3.78

-105.29%

Diluted Earnings per share

-0.19

3.59

-3.78

-105.29%

Operating Profit Margin (Excl OI)

5.16%

55.86%

0.00

-50.70%

Gross Profit Margin

-1.99%

49.49%

0.00

-51.48%

PAT Margin

-9.78%

32.62%

0.00

-42.40%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 31.19 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 15.73% vs -18.28% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 19.41% vs -56.71% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit -3.05 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 52.79% vs 2.86% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 66.37% vs -83.98% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1.61 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 273.12% vs -1,030.00% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 141.07% vs -293.10% in Sep 2024

Quarterly - Interest

Interest 2.87 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -5.28% vs -45.89% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 29.28% vs -42.19% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.16%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024