Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
163.07
148.01
143.10
161.78
155.33
135.25
125.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
163.07
148.01
143.10
161.78
155.33
135.25
125.18
Raw Material Cost
79.93
68.64
69.57
75.45
73.48
64.44
62.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.11
12.08
11.16
13.22
13.14
12.86
10.86
Selling and Distribution Expenses
25.22
26.88
27.91
24.20
23.49
25.35
22.24
Other Expenses
-1.21
-1.21
-1.12
-1.32
-1.31
-1.29
-1.09
Total Expenditure (Excl Depreciation)
105.15
95.52
97.48
99.65
96.97
89.79
84.24
Operating Profit (PBDIT) excl Other Income
57.9
52.5
45.599999999999994
62.1
58.4
45.5
40.9
Other Income
5.07
1.84
3.27
4.05
3.61
4.41
4.61
Operating Profit (PBDIT)
67.98
59.23
53.35
70.13
66.30
54.27
50.14
Interest
12.11
12.08
11.16
13.22
13.14
12.86
10.86
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
83.14
79.37
73.53
86.33
81.85
70.81
63.18
Depreciation
11.95
11.84
11.38
11.02
10.94
10.88
10.76
Profit Before Tax
43.92
35.31
30.80
45.89
42.22
30.53
28.52
Tax
10.23
8.46
2.36
10.06
10.36
7.40
8.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.55
26.76
28.31
35.71
31.75
23.08
20.34
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
33.55
26.76
28.31
35.71
31.75
23.08
20.34
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
33.55
26.76
28.31
35.71
31.75
23.08
20.34
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
972.52
956.41
920.05
879.47
833.48
800.49
776.11
Earnings per share (EPS)
0.87
0.7
0.74
0.95
0.85
0.62
0.55
Diluted Earnings per share
0.87
0.7
0.74
0.95
0.85
0.62
0.55
Operating Profit Margin (Excl OI)
31.25%
30.77%
27.04%
34.04%
33.32%
28.82%
27.78%
Gross Profit Margin
34.26%
31.86%
29.48%
35.18%
34.22%
30.62%
31.38%
PAT Margin
20.58%
18.08%
19.78%
22.07%
20.44%
17.06%
16.25%
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 Jun 2025 is 10.20% vs 3.42% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 25.37% vs -5.30% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 9.58% vs 14.57% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 0.00% vs 8.04% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of American States Water Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
163.07
514.91
-351.84
-68.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
163.07
514.91
-351.84
-68.33%
Raw Material Cost
79.93
308.76
-228.83
-74.11%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
12.11
79.81
-67.70
-84.83%
Selling and Distribution Expenses
25.22
0.00
25.22
Other Expenses
-1.21
-7.98
6.77
84.84%
Total Expenditure (Excl Depreciation)
105.15
308.76
-203.61
-65.94%
Operating Profit (PBDIT) excl Other Income
57.91
206.14
-148.23
-71.91%
Other Income
5.07
6.97
-1.90
-27.26%
Operating Profit (PBDIT)
67.98
295.76
-227.78
-77.02%
Interest
12.11
79.81
-67.70
-84.83%
Exceptional Items
0.00
-0.03
0.03
100.00%
Gross Profit (PBDT)
83.14
206.14
-123.00
-59.67%
Depreciation
11.95
103.52
-91.57
-88.46%
Profit Before Tax
43.92
112.40
-68.48
-60.93%
Tax
10.23
4.57
5.66
123.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
33.55
107.83
-74.28
-68.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
33.55
107.83
-74.28
-68.89%
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
33.55
107.83
-74.28
-68.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.50
0.00
Reserves
972.52
6,720.20
-5,747.68
-85.53%
Earnings per share (EPS)
0.87
0.38
0.49
128.95%
Diluted Earnings per share
0.87
0.38
0.49
128.95%
Operating Profit Margin (Excl OI)
31.25%
35.98%
0.00
-4.73%
Gross Profit Margin
34.26%
41.93%
0.00
-7.67%
PAT Margin
20.58%
20.94%
0.00
-0.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 16.31 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 10.20% vs 3.42% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.02% vs -1.33% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.36 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 25.37% vs -5.30% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.66% vs -17.19% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.29 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 9.58% vs 14.57% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.32% vs -9.65% in Jun 2024
Quarterly - Interest
Interest 1.21 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.00% vs 8.04% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -7.63% vs 22.43% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.25%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
