Autoline Industries' Q1 FY 2025-26 Quarterly Results

Result Summary

• Autoline Industries Ltd reported a 19.6% quarter-on-quarter (QoQ) decrease 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 0.8%.
• Its expenses for the quarter were down by 17.3% QoQ and up 4.3% YoY.
• The net profit decreased 92.8% QoQ and decreased 90.4% YoY.
• The earnings per share (EPS) of Autoline Industries Ltd stood at 0.1 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

Autoline Industries Ltd is a prominent player in the automotive industry, primarily engaged in the manufacture and supply of automotive components. The company is well-known for its production of sheet metal components, assemblies, and sub-assemblies for cars and other vehicles. Autoline serves a wide range of clients, including major automobile manufacturers. As of the latest data available up to October 2023, there are no specific major developments or changes in the company’s operations that have been publicly noted. The company continues to operate within the automotive sector, focusing on maintaining and expanding its client base through quality manufacturing and timely delivery of its products.

Revenue

In Q1FY26, Autoline Industries Ltd reported a total income of ₹153.16 crores, marking a slight increase of 0.8% year-over-year (YoY) compared to ₹151.87 crores in Q1FY25. However, there was a notable decline of 19.6% quarter-over-quarter (QoQ) from ₹190.45 crores in Q4FY25. This fluctuation in total income indicates a variance in the company's revenue stream over the quarters. The company's total income is a reflection of its ability to generate revenue from its core operations in the manufacturing of automotive components, which is subject to market demand and industry conditions.

Profitability

During the first quarter of FY26, Autoline Industries Ltd recorded a profit before tax (PBT) of ₹6.53 crores, demonstrating a significant YoY growth of 23.4% from ₹5.29 crores in Q1FY25. However, there was an 8.8% decline QoQ from ₹7.16 crores in the previous quarter (Q4FY25). The tax expense for Q1FY26 was ₹6.02 crores, which is a substantial increase compared to ₹0.08 crores in Q4FY25 and nil in Q1FY25. Consequently, the profit after tax (PAT) drastically decreased to ₹0.51 crores in Q1FY26 from ₹7.08 crores in Q4FY25 and ₹5.29 crores in Q1FY25. This resulted in a sharp decrease in earnings per share (EPS) to ₹0.10 in Q1FY26 from ₹1.60 in the previous quarter and ₹1.20 in the same quarter last year.

Operating Metrics

Autoline Industries Ltd's operating metrics for Q1FY26 reflect various trends in its financial performance. The total expenses for the quarter stood at ₹152.91 crores, which represents a 4.3% increase YoY from ₹146.58 crores in Q1FY25. However, there was a 17.3% decrease QoQ from ₹184.80 crores in Q4FY25. The variations in expenses are indicative of changes in operational costs, which could be attributed to factors such as material costs, labor, and other overheads. The significant changes in tax expenses and the resulting impact on profitability metrics such as PAT and EPS are critical considerations in evaluating the company's financial health and operational efficiency. These financial metrics provide insights into the company's cost management and its ability to sustain profitability amidst fluctuating revenues and tax obligations.