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
239.97
372.53
42.30
525.85
167.47
185.51
55.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
239.97
372.53
42.30
525.85
167.47
185.51
55.19
Raw Material Cost
184.85
289.90
31.83
296.38
61.21
155.64
47.74
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
25.50
30.16
0.00
29.29
20.28
15.40
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.18
6.27
5.50
16.07
9.01
9.08
8.60
Selling and Distribution Expenses
43.63
42.13
11.36
62.24
25.06
26.15
22.66
Other Expenses
-3.27
-3.64
-0.55
-4.54
-2.93
-2.45
-0.86
Total Expenditure (Excl Depreciation)
228.49
332.04
43.19
358.63
86.27
181.80
70.39
Operating Profit (PBDIT) excl Other Income
11.5
40.5
-0.8999999999999999
167.2
81.19999999999999
3.7
-15.2
Other Income
11.60
11.50
5.66
3.35
-13.19
-1.62
10.30
Operating Profit (PBDIT)
45.73
72.17
25.03
190.94
90.76
22.83
10.20
Interest
7.18
6.27
5.50
16.07
9.01
9.08
8.60
Exceptional Items
-0.30
-0.15
0.00
0.00
-0.06
15.82
0.03
Gross Profit (PBDT)
55.12
82.63
10.46
229.46
106.26
29.87
7.45
Depreciation
20.44
20.21
20.26
20.37
20.42
20.82
15.11
Profit Before Tax
17.82
45.54
-0.74
154.50
61.27
8.76
-13.48
Tax
5.69
14.59
-2.95
49.63
19.76
2.81
1.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.13
30.95
2.22
104.87
41.51
5.95
-15.39
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
12.13
30.95
2.22
104.87
41.51
5.95
-15.39
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
12.13
30.95
2.22
104.87
41.51
5.95
-15.39
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.5
1.5
1.5
1.5
1.5
1.5
1.5
Reserves
604.13
594.21
607.29
605.08
541.71
500.20
494.26
Earnings per share (EPS)
0.05
0.12
0.01
0.4
0.16
0.02
-0.06
Diluted Earnings per share
0.05
0.12
0.01
0.4
0.16
0.02
-0.06
Operating Profit Margin (Excl OI)
5.71%
10.86%
-2.11%
31.8%
49.87%
1.96%
-27.55%
Gross Profit Margin
15.94%
17.65%
46.17%
33.25%
48.78%
15.94%
2.96%
PAT Margin
5.05%
8.31%
5.24%
19.94%
24.79%
3.2%
-27.89%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is 43.28% vs 99.88% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -70.84% vs 185.39% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -67.18% vs 296.41% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -20.00% vs 66.67% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Austral Group SAA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
239.97
1,357.93
-1,117.96
-82.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
239.97
1,357.93
-1,117.96
-82.33%
Raw Material Cost
184.85
1,065.68
-880.83
-82.65%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
25.50
0.00
25.50
Power Cost
0
0
0.00
Manufacturing Expenses
7.18
21.59
-14.41
-66.74%
Selling and Distribution Expenses
43.63
237.03
-193.40
-81.59%
Other Expenses
-3.27
-2.16
-1.11
-51.39%
Total Expenditure (Excl Depreciation)
228.49
1,302.71
-1,074.22
-82.46%
Operating Profit (PBDIT) excl Other Income
11.48
55.23
-43.75
-79.21%
Other Income
11.60
31.70
-20.10
-63.41%
Operating Profit (PBDIT)
45.73
125.66
-79.93
-63.61%
Interest
7.18
21.59
-14.41
-66.74%
Exceptional Items
-0.30
0.00
-0.30
Gross Profit (PBDT)
55.12
292.25
-237.13
-81.14%
Depreciation
20.44
38.73
-18.29
-47.22%
Profit Before Tax
17.82
65.34
-47.52
-72.73%
Tax
5.69
37.23
-31.54
-84.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
12.13
32.29
-20.16
-62.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12.13
32.29
-20.16
-62.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-4.18
4.18
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.13
28.11
-15.98
-56.85%
Equity Capital
0
0
0.00
Face Value
1.50
1.00
0.00
Reserves
604.13
1,616.50
-1,012.37
-62.63%
Earnings per share (EPS)
0.05
0.08
-0.03
-37.50%
Diluted Earnings per share
0.05
0.08
-0.03
-37.50%
Operating Profit Margin (Excl OI)
5.71%
4.07%
0.00
1.64%
Gross Profit Margin
15.94%
7.66%
0.00
8.28%
PAT Margin
5.05%
2.38%
0.00
2.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 24.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -35.57% vs 780.61% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 43.28% vs 99.88% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.21 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -60.84% vs 1,304.55% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -70.84% vs 185.39% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.41 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -43.82% vs 212.89% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -67.18% vs 296.41% in Jun 2024
Quarterly - Interest
Interest 0.72 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 14.29% vs 14.55% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -20.00% vs 66.67% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.71%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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
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