Airo Lam's Q1 FY 2025-26 Quarterly Results

Result Summary

• Airo Lam Ltd reported a 4.9% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 0.4%.
• Its expenses for the quarter were up by 6.3% QoQ and 3.0% YoY.
• The net profit decreased 26.3% QoQ and decreased 40.6% YoY.
• The earnings per share (EPS) of Airo Lam Ltd stood at 0.8 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Airo Lam Ltd operates within the laminates and surface solutions industry, primarily focusing on the production and distribution of a variety of decorative laminates and surface materials. The company caters to the construction and interior design sectors, providing solutions that are essential for aesthetic and functional applications in residential and commercial projects. As of the latest information up to October 2023, no specific recent major developments have been mentioned for Airo Lam Ltd. The company's offerings generally encompass a wide range of products that are integral to the interior design and architectural markets.

Revenue

In the first quarter of fiscal year 2026 (Q1FY26), Airo Lam Ltd reported a total income of ₹54.07 crores. This marks an increase of 4.9% quarter-over-quarter (QoQ) from ₹51.55 crores in the fourth quarter of fiscal year 2025 (Q4FY25). Compared to the first quarter of the previous fiscal year (Q1FY25), the total income showed a slight year-over-year (YoY) increase of 0.4% from ₹53.86 crores. The revenue figures suggest a consistent performance over the year with a modest upward trajectory in the recent quarter, despite the overall slight YoY increase.

Profitability

Profitability for Airo Lam Ltd in Q1FY26 saw a decrease, with the profit before tax (PBT) recorded at ₹1.81 crores. This represents a decline of 23.9% QoQ from ₹2.38 crores in Q4FY25, and a 42.0% YoY decrease from ₹3.12 crores in Q1FY25. The tax expense for the quarter was ₹0.58 crores, down by 18.3% QoQ and by 44.2% YoY. Consequently, the profit after tax (PAT) was ₹1.23 crores, reflecting a 26.3% drop QoQ and a 40.6% decline YoY from ₹2.07 crores in Q1FY25. The earnings per share (EPS) also decreased to ₹0.80, showing a 27.3% reduction QoQ and a 42.9% fall YoY.

Operating Metrics

Total expenses for Airo Lam Ltd during Q1FY26 were ₹52.26 crores, an increase of 6.3% from ₹49.18 crores in Q4FY25 and a 3.0% rise from ₹50.74 crores in Q1FY25. The rising expense trend, both QoQ and YoY, has impacted the company's profitability metrics. Despite a growth in revenue, the increased expenses have contributed to the declines in profit before tax, profit after tax, and earnings per share. The correlation between the rising expenses and reduced profitability is evident in the financial data for the quarter.