ASPINWALL & CO LTD (ASPINWALL)

NSE: ₹244.74
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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 65.53 72.40 59.26 86.09 77.89 82.98 74.00 89.77 89.21 90.00 83.19 113.66
YOY Revenue Growth % -10.5% -16.77% -22.99% 32.34% 18.86% 14.61% 24.87% 4.27% 14.53% 8.46% 12.42% 26.61%
Other Income 2.21 3.10 0.74 1.28 3.93 2.18 1.20 1.45 1.50 1.09 0.74 1.28
Total Income 67.74 75.50 60.00 87.37 81.82 85.16 75.20 91.22 90.71 91.09 83.93 114.94
Total Expenses + 63.54 48.02 52.52 92.68 72.92 63.46 49.58 85.89 88.66 95.06 86.42 106.80
Cost of Materials Consumed 22.63 5.03 12.11 52.57 34.56 20.20 5.24 41.20 35.22 11.94 12.62 60.60
Employee Benefit Expense 11.05 11.53 11.24 12.04 12.53 12.08 12.58 13.12 12.77 12.83 12.77 13.46
Other Expenses 29.86 31.46 29.17 28.07 25.83 31.18 31.76 31.57 29.49 30.45 34.53 41.70
Operating Profit 1.99 24.38 6.74 -6.59 4.97 19.52 24.42 3.88 0.55 -5.06 -3.23 6.86
OPM % 3% 33.7% 11.4% -7.7% 6.4% 23.5% 33% 4.3% 0.6% -5.6% -3.9% 6%
Profit Before Tax + 2.85 1.93 0.97 2.16 4.49 4.58 3.83 5.64 2.05 -3.97 3.27 7.19
Tax Expense 1.34 0.41 0.08 -0.47 -1.15 0.91 0.05 0.82 -0.21 -0.70 0.47 -0.43
Tax % 47% 21.2% 8.2% -21.8% -25.6% 19.9% 1.3% 14.5% -10.2% - 14.4% -6%
Profit After Tax 1.51 1.52 0.89 2.63 5.64 3.67 3.78 4.82 2.26 -3.27 2.80 7.62
EPS (Basic) 1.93 1.94 1.14 3.36 7.21 4.69 4.84 6.16 2.89 -4.18 3.58 9.74

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
Revenue from Operations 335.96 295.64 294.52 259.62 252.75 256.26 282.76
YOY Revenue Growth % 13.64% 0.38% 13.44% 2.72% -1.37% -9.37% -
Other Income 6.33 9.05 4.60 3.24 5.17 6.99 3.98
Total Income 342.29 304.69 299.12 262.86 257.92 263.25 286.74
Total Expenses + 326.19 266.14 255.43 237.30 224.22 232.25 257.80
Cost of Materials Consumed 101.86 104.27 70.31 73.86 65.85 81.39 96.62
Employee Benefit Expense 50.55 47.34 49.46 44.18 37.40 35.74 34.98
Other Expenses 124.00 114.53 135.66 119.26 120.97 115.12 126.20
Operating Profit 9.77 29.50 39.09 22.32 28.53 24.01 24.96
OPM % 2.9% 10% 13.3% 8.6% 11.3% 9.4% 8.8%
Profit Before Exceptional 16.10 9.55 19.58 15.27 9.33 -0.60 23.73
Exceptional Items 0.00 0.00 16.11 3.42 0.00 0.00 -3.10
Profit Before Tax + 16.10 9.55 35.69 18.69 9.33 -0.60 20.63
Tax Expense 1.57 -1.13 7.14 3.42 2.90 -0.18 7.72
Tax % 9.8% -11.8% 20% 18.3% 31.1% - 37.4%
Profit After Tax 14.53 10.68 28.55 15.27 6.43 -0.42 12.91
EPS (Basic) 18.59 13.66 36.51 19.53 8.22 -0.54 16.51

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
ASSETS
Non-Current Assets + 98.20 97.71 93.91 0.00 0.00 0.00 0.00
Property, Plant & Equipment 65.60 68.45 64.67 0.00 0.00 0.00 0.00
Capital Work in Progress 2.99 0.66 0.74 0.00 0.00 0.00 0.00
Non-Current Investments 0.03 0.03 0.03 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.38 0.00 0.00 0.00 0.00 0.00 0.00
Current Assets + 205.71 147.39 146.70 0.00 0.00 0.00 0.00
Inventories 119.76 70.32 67.55 0.00 0.00 0.00 0.00
Trade Receivables 34.08 25.60 23.56 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 13.97 35.11 38.89 0.00 0.00 0.00 0.00
Current Investments 0.70 0.94 1.76 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 7.82 7.82 7.82 0.00 0.00 0.00 0.00
Other Equity 184.81 175.44 168.94 0.00 0.00 0.00 0.00
Non-Current Liabilities 6.39 5.70 6.73 0.00 0.00 0.00 0.00
Current Liabilities 112.62 61.52 62.02 0.00 0.00 0.00 0.00
Total Liabilities 119.01 67.22 68.75 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
Cash from Operating Activities -35.26 4.45 34.77 16.35 0.00 0.00 0.00
Cash from Investing Activities -22.92 -6.95 9.35 2.99 0.00 0.00 0.00
Cash from Financing Activities 36.98 -1.28 -13.18 -17.03 0.00 0.00 0.00
Net Increase/Decrease in Cash -21.14 -3.78 30.94 2.31 0.00 0.00 0.00