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ARCHIDPLY INDUSTRIES
Quarterly Results Analysis [Sep2024]

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ARCHIDPLY INDUSTRIES Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Revenues ₹130 Cr ₹113 Cr ₹121 Cr ₹105 Cr ₹109 Cr ₹100 Cr ₹114 Cr ₹106 Cr
Expenses ₹126 Cr ₹110 Cr ₹115 Cr ₹101 Cr ₹103 Cr ₹95 Cr ₹108 Cr ₹101 Cr
Operating Income ₹4 Cr ₹4 Cr ₹6 Cr ₹4 Cr ₹6 Cr ₹5 Cr ₹6 Cr ₹5 Cr
Other Income ₹0 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹4 Cr ₹4 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Depreciation ₹3 Cr ₹3 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹-3 Cr ₹-3 Cr ₹3 Cr ₹2 Cr ₹4 Cr ₹3 Cr ₹4 Cr ₹3 Cr
Profit After Tax ₹-3 Cr ₹-3 Cr ₹0 Cr ₹1 Cr ₹3 Cr ₹2 Cr ₹3 Cr ₹2 Cr
EPS ₹-1.51 ₹-1.26 ₹0.22 ₹0.74 ₹1.46 ₹1.16 ₹1.29 ₹1.16
Industry Peers & Returns1W1M1Y
ARCHIDPLY INDUSTRIES 9.8% -0.5% 46.2%
CENTURY PLYBOARDS (INDIA) -7.9% -21.4% 9.8%
GREENPANEL INDUSTRIES -2% -11.5% -0.8%
GREENPLY INDUSTRIES -0% -11.3% 55.9%
ORIENTAL RAIL INFRASTRUCTURE -2.5% -0.9% 94.5%
DUROPLY INDUSTRIES -2% -5.4% 46.7%
PRITI INTERNATIONAL -9.9% 8.2% -29.3%

ARCHIDPLY INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

15.01 %

Y-o-Y

19.33 %

Quarters Revenues % Change
Sep2024 ₹130 Cr
15.01
Jun2024 ₹113 Cr
-6.76
Mar2024 ₹121 Cr
15.92
Dec2023 ₹105 Cr
-4.00
Sep2023 ₹109 Cr
8.57
Jun2023 ₹100 Cr
-11.94
Mar2023 ₹114 Cr
7.64
Dec2022 ₹106 Cr -

ARCHIDPLY INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

3.82 %

Y-o-Y

-40.75 %

Quarters Operating Profit % Change
Sep2024 ₹4 Cr
3.82
Jun2024 ₹4 Cr
-41.02
Mar2024 ₹6 Cr
61.79
Dec2023 ₹4 Cr
-40.19
Sep2023 ₹6 Cr
18.64
Jun2023 ₹5 Cr
-16.64
Mar2023 ₹6 Cr
18.49
Dec2022 ₹5 Cr -
Operating Margins
Q-o-Q

-9.72 %

Y-o-Y

-50.34 %

Quarters Operating Margin% % Change
Sep2024 2.88%
-9.72
Jun2024 3.19%
-36.83
Mar2024 5.05%
39.50
Dec2023 3.62%
-37.59
Sep2023 5.8%
9.23
Jun2023 5.31%
-5.35
Mar2023 5.61%
10.00
Dec2022 5.1% -

ARCHIDPLY INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Sep2024 ₹-3 Cr
Negative
Jun2024 ₹-3 Cr
Negative
Mar2024 ₹0 Cr
-70.38
Dec2023 ₹1 Cr
-49.33
Sep2023 ₹3 Cr
25.21
Jun2023 ₹2 Cr
-9.80
Mar2023 ₹3 Cr
10.73
Dec2022 ₹2 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Sep2024 -2.3 %
Negative
Jun2024 -2.21 %
Negative
Mar2024 0.36 %
-74.29
Dec2023 1.4 %
-47.17
Sep2023 2.65 %
15.22
Jun2023 2.3 %
2.68
Mar2023 2.24 %
2.75
Dec2022 2.18 % -

ARCHIDPLY INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Sep2024 ₹-1.51
Negative
Jun2024 ₹-1.26
Negative
Mar2024 ₹0.22
-70.27
Dec2023 ₹0.74
-49.32
Sep2023 ₹1.46
25.86
Jun2023 ₹1.16
-10.08
Mar2023 ₹1.29
11.21
Dec2022 ₹1.16 -

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