Aspinwall & Company's Q1 FY 2025-26 Quarterly Results

Result Summary

• Aspinwall & Company Ltd reported a 11.3% 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 7.0%.
• Its expenses for the quarter were up by 22.4% QoQ and 17.9% YoY.
• The net profit decreased 158.0% QoQ and decreased 189.1% YoY.
• The earnings per share (EPS) of Aspinwall & Company Ltd declined at 4.2 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

Aspinwall & Company Ltd is a diverse entity engaged in several business segments primarily within India. The company operates in sectors such as logistics, plantation, and trading. It is known for its logistics services, including freight forwarding and shipping, which form a significant part of its business portfolio. Additionally, Aspinwall has a presence in the plantation sector, where it is involved in the cultivation and processing of coffee and rubber. Trading activities, including the export of various products, also contribute to its revenue streams. As of the data available up to October 2023, there are no recent major developments or acquisitions noted.

Revenue

In Q1FY26, Aspinwall & Company Ltd reported a total income of ₹91.09 crores, reflecting an increase of 11.3% quarter-over-quarter (QoQ) from ₹81.82 crores in Q4FY25. Year-over-year (YoY), the company also experienced growth, with total income rising by 7.0% from ₹85.16 crores in Q1FY25. This upward trend in revenue may be attributed to the company's diversified operations across its primary business sectors. The increase in income highlights the company's capacity to generate revenues consistently over time, despite fluctuations in market conditions.

Profitability

The company's profitability metrics reveal a challenging quarter for Aspinwall & Company Ltd in Q1FY26. The profit before tax (PBT) showed a negative figure of -₹3.97 crores, a significant decline compared to the positive PBT of ₹4.49 crores in Q4FY25 and ₹4.58 crores in Q1FY25. This resulted in a QoQ change of -188.4% and a YoY change of -186.7%. The reported tax for the quarter was -₹0.70 crores, which decreased by 39.1% QoQ and 176.9% YoY. Consequently, the profit after tax (PAT) was -₹3.27 crores, a sharp contrast to the ₹5.64 crores in Q4FY25 and ₹3.67 crores in Q1FY25, leading to a QoQ change of -158.0% and a YoY change of -189.1%. Earnings per share (EPS) mirrored this trend, with a decrease to -₹4.20 from ₹7.20 in the previous quarter and ₹4.70 in the same quarter last year, marking a QoQ change of -158.3% and a YoY change of -189.4%.

Operating Metrics

Total expenses for Aspinwall & Company Ltd in Q1FY26 amounted to ₹95.05 crores, marking an increase of 22.4% QoQ from ₹77.64 crores in Q4FY25 and an increase of 17.9% YoY from ₹80.62 crores in Q1FY25. This surge in expenses contrasts with the revenue growth, resulting in negative profitability metrics for the quarter. The increase in expenses could be related to higher costs associated with the company's operations in logistics, plantation, and trading sectors, but specific details are not available. The disparity between income and expenses during this period is notable, as it directly impacts the company's profitability and operational efficiency.