Thiruvananthapuram, February 3, 2025 – Aspinwall and Company Limited has announced its Q3 FY25 (Quarter ended December 31, 2024) unaudited financial results, reflecting strong revenue growth and operational efficiency.
Key Financial Highlights (Standalone)
Revenue & Profitability
Particulars
Q3 FY25
Q2 FY25
Q3 FY24
9M FY25
9M FY24
FY24
Revenue from Operations
₹8,628 lakh
₹7,237 lakh
₹8,286 lakh
₹24,030 lakh
₹21,131 lakh
₹28,707 lakh
Other Income
₹132 lakh
₹106 lakh
₹115 lakh
₹444 lakh
₹518 lakh
₹1,127 lakh
Total Income
₹8,760 lakh
₹7,343 lakh
₹8,401 lakh
₹24,474 lakh
₹21,649 lakh
₹29,834 lakh
EBITDA
₹1,281 lakh
₹542 lakh
₹176 lakh
₹1,281 lakh
₹488 lakh
₹1,224 lakh
Profit Before Tax (PBT)
₹332 lakh
₹542 lakh
₹176 lakh
₹1,281 lakh
₹488 lakh
₹961 lakh
Net Profit (PAT)
₹339 lakh
₹471 lakh
₹171 lakh
₹1,137 lakh
₹450 lakh
₹1,046 lakh
Earnings Per Share (EPS)
₹6.02
₹4.34
₹2.19
₹14.54
₹5.75
₹13.38
Segment-Wise Performance (Standalone)
Segment
Q3 FY25 Revenue
Q3 FY24 Revenue
9M FY25 Revenue
9M FY24 Revenue
Logistics
₹2,886 lakh
₹2,745 lakh
₹9,497 lakh
₹9,284 lakh
Coffee
₹3,393 lakh
₹4,582 lakh
₹9,265 lakh
₹8,214 lakh
Plantation
₹1,977 lakh
₹664 lakh
₹4,077 lakh
₹2,852 lakh
Others
₹372 lakh
₹295 lakh
₹1,191 lakh
₹781 lakh
Logistics and Plantation segments posted steady YoY growth.
Coffee segment revenue declined YoY in Q3 but remains higher in 9M FY25.
Plantation business showed significant YoY improvement.
Key Financial Highlights (Consolidated)
Particulars
Q3 FY25
Q2 FY25
Q3 FY24
9M FY25
9M FY24
FY24
Revenue from Operations
₹8,977 lakh
₹7,400 lakh
₹8,609 lakh
₹24,675 lakh
₹21,775 lakh
₹29,564 lakh
Other Income
₹145 lakh
₹120 lakh
₹128 lakh
₹512 lakh
₹483 lakh
₹905 lakh
Total Income
₹9,122 lakh
₹7,520 lakh
₹8,737 lakh
₹25,158 lakh
₹22,287 lakh
₹30,469 lakh
EBITDA
₹1,405 lakh
₹564 lakh
₹216 lakh
₹1,405 lakh
₹506 lakh
₹955 lakh
Profit Before Tax (PBT)
₹383 lakh
₹564 lakh
₹216 lakh
₹1,405 lakh
₹506 lakh
₹955 lakh
Net Profit (PAT)
₹378 lakh
₹482 lakh
₹263 lakh
₹1,227 lakh
₹504 lakh
₹1,068 lakh
Earnings Per Share (EPS)
₹4.84
₹6.16
₹3.36
₹15.69
₹6.45
₹13.66
Segment-Wise Performance (Consolidated)
Segment
Q3 FY25 Revenue
Q3 FY24 Revenue
9M FY25 Revenue
9M FY24 Revenue
Logistics
₹3,236 lakh
₹3,065 lakh
₹10,141 lakh
₹9,922 lakh
Coffee
₹3,393 lakh
₹4,582 lakh
₹9,265 lakh
₹8,214 lakh
Plantation
₹1,977 lakh
₹664 lakh
₹4,077 lakh
₹2,852 lakh
Others
₹371 lakh
₹298 lakh
₹1,192 lakh
₹787 lakh
Key Announcements
Tax Adjustments: The current tax expense included a reversal of previous tax provisions amounting to ₹62 lakh for 9M FY25.
Exceptional Items: No exceptional items reported in Q3 FY25.
Subsidiaries Performance: Consolidated results include performance from:
Malabar Coast Marine Services Pvt. Ltd.
Aspinwall Geotech Ltd.
SFS Pharma Logistics Pvt. Ltd.
Aspinwall Healthcare Pvt. Ltd.
Management Commentary
Rama Varma, Managing Director, Aspinwall and Company Limited, commented:"We have delivered consistent revenue growth and strong financial performance across our core segments. While the coffee segment faced some temporary challenges, logistics and plantations showed positive momentum. Our strategic focus remains on efficiency, innovation, and expansion to drive long-term value for stakeholders."
Strategic Outlook
Logistics Growth: Positive industry trends support continued expansion.
Coffee Business: Expecting recovery as global demand stabilizes.
Cost Optimization: Focus on operational efficiencies to sustain profitability.
Conclusion
Aspinwall and Company Limited continues to deliver strong revenue growth, improved profitability, and steady business expansion in Q3 FY25. The logistics and plantation segments remain key growth drivers, while coffee is expected to stabilize in upcoming quarters.