AVT NATURAL PRODUCTS LTD. (AVTNPL)

Current Price: ₹0.00

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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 134.29 102.82 135.22 154.19 125.02 104.52 121.83 172.87 156.82 132.42 292.73 194.01
YOY Revenue Growth % 3.84% -30.84% -15.7% 11.09% -6.9% 1.65% -9.9% 12.11% 25.44% 26.69% 140.27% 12.23%
Other Income -0.70 3.09 5.10 -0.15 4.51 4.87 5.01 4.18 2.10 3.86 9.17 3.43
Total Income 133.59 105.91 140.32 154.04 129.53 109.39 126.84 177.05 158.93 136.28 301.89 197.44
Total Expenses + 119.80 95.13 152.61 84.38 94.16 93.50 181.68 98.41 139.23 121.43 271.29 175.80
Cost of Materials Consumed 50.99 51.81 101.37 28.61 27.62 41.63 119.99 32.29 59.76 18.26 206.86 51.37
Employee Benefit Expense 19.54 15.04 15.65 16.03 20.58 17.56 18.74 20.29 18.03 20.76 41.00 22.45
Other Expenses 49.27 28.28 35.60 39.74 45.97 34.32 42.95 45.82 41.58 36.71 90.72 48.33
Operating Profit 14.50 7.69 -17.39 69.81 30.86 11.02 -59.85 74.46 17.60 10.99 21.44 18.22
OPM % 10.8% 7.5% -12.9% 45.3% 24.7% 10.5% -49.1% 43.1% 11.2% 8.3% 7.3% 9.4%
Profit Before Tax + 17.91 10.25 15.77 30.19 14.86 7.92 7.62 27.89 19.70 14.85 30.60 21.64
Tax Expense 3.77 1.90 4.20 7.79 3.89 1.96 1.31 6.29 5.34 2.74 5.19 4.27
Tax % 21.1% 18.6% 26.6% 25.8% 26.2% 24.8% 17.2% 22.6% 27.1% 18.4% 17% 19.7%
Profit After Tax 14.14 8.35 11.57 22.41 10.96 5.96 6.31 21.60 14.36 12.12 25.41 17.37
EPS (Basic) 0.93 0.55 0.76 1.47 0.72 0.39 0.41 1.42 0.94 0.80 1.67 1.14

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 556.04 517.26 582.17 559.39 485.13 396.41
YOY Revenue Growth % 7.5% -11.15% 4.07% 15.31% 22.38% -
Other Income 16.17 12.55 2.35 10.20 8.50 6.99
Total Income 572.21 529.81 584.51 569.59 493.62 403.40
Total Expenses + 509.08 422.58 486.42 449.61 432.72 318.18
Cost of Materials Consumed 255.75 205.69 251.67 249.98 251.51 169.44
Employee Benefit Expense 74.62 67.30 64.63 56.96 55.84 50.55
Other Expenses 162.59 149.59 170.13 142.67 125.37 98.20
Operating Profit 46.97 94.68 95.74 109.78 52.41 78.23
OPM % 8.4% 18.3% 16.4% 19.6% 10.8% 19.7%
Profit Before Exceptional 63.13 71.07 104.53 96.64 60.55 44.79
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 63.13 71.07 104.53 96.64 60.55 44.79
Tax Expense 14.91 17.78 27.13 23.79 15.26 10.79
Tax % 23.6% 25% 26% 24.6% 25.2% 24.1%
Profit After Tax 48.23 53.29 77.40 72.85 45.29 34.00
EPS (Basic) 3.17 3.50 5.08 4.78 2.97 2.23

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 84.02 87.48 81.27 0.00 0.00 0.00
Property, Plant & Equipment 71.36 80.41 76.62 0.00 0.00 0.00
Capital Work in Progress 4.07 0.00 0.00 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 0.01 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.97 1.32 1.66 0.00 0.00 0.00
Current Assets + 663.02 510.61 440.57 0.00 0.00 0.00
Inventories 293.75 221.15 212.01 0.00 0.00 0.00
Trade Receivables 156.37 109.97 121.40 0.00 0.00 0.00
Cash and Cash Equivalents 33.58 25.44 20.15 0.00 0.00 0.00
Current Investments 135.77 126.66 58.40 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 15.23 15.23 15.23 0.00 0.00 0.00
Other Equity 491.16 454.29 415.10 0.00 0.00 0.00
Non-Current Liabilities 12.25 15.73 14.90 0.00 0.00 0.00
Current Liabilities 228.40 112.84 76.62 0.00 0.00 0.00
Total Liabilities 240.65 128.57 91.51 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Cash from Operating Activities -32.50 98.52 51.18 74.36 0.00 0.00
Cash from Investing Activities -9.38 -78.16 -36.82 -28.91 0.00 0.00
Cash from Financing Activities 50.02 -15.07 -8.50 -44.96 0.00 0.00
Net Increase/Decrease in Cash 8.14 5.29 5.86 0.50 0.00 0.00