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BIRLA CABLE
Quarterly Results Analysis [Sep2024]

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BIRLA CABLE Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Revenues ₹182 Cr ₹166 Cr ₹175 Cr ₹162 Cr ₹175 Cr ₹174 Cr ₹245 Cr ₹200 Cr
Expenses ₹173 Cr ₹159 Cr ₹168 Cr ₹151 Cr ₹165 Cr ₹162 Cr ₹223 Cr ₹184 Cr
Operating Income ₹9 Cr ₹6 Cr ₹7 Cr ₹11 Cr ₹10 Cr ₹12 Cr ₹22 Cr ₹16 Cr
Other Income ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹3 Cr ₹10 Cr ₹1 Cr ₹2 Cr
Interest ₹4 Cr ₹3 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹4 Cr ₹4 Cr ₹4 Cr
Depreciation ₹4 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹3 Cr ₹3 Cr
Profit Before Tax ₹2 Cr ₹0 Cr ₹2 Cr ₹5 Cr ₹7 Cr ₹16 Cr ₹17 Cr ₹11 Cr
Profit After Tax ₹2 Cr ₹0 Cr ₹2 Cr ₹4 Cr ₹5 Cr ₹12 Cr ₹13 Cr ₹8 Cr
EPS ₹0.61 ₹0.05 ₹0.53 ₹1.27 ₹1.68 ₹3.90 ₹4.24 ₹2.73
Industry Peers & Returns1W1M1Y
BIRLA CABLE 2.6% -10% -25.7%
POLYCAB INDIA 2.1% -9.2% 32.8%
KEI INDUSTRIES 6.8% -5.3% 64.3%
RR KABEL 4.5% -12.2% 10%
FINOLEX CABLES -1.1% -12.1% 34.8%
STERLITE TECHNOLOGIES 2.9% -5.6% -12.8%
PRECISION WIRES INDIA 0.9% -1.8% 67.2%
PARAMOUNT COMMUNICATIONS 0.4% -10% 25.7%
UNIVERSAL CABLES 1.4% 3% 27.1%

BIRLA CABLE Quarterly Revenues

Revenues
Q-o-Q

9.53 %

Y-o-Y

4.01 %

Quarters Revenues % Change
Sep2024 ₹182 Cr
9.53
Jun2024 ₹166 Cr
-5.04
Mar2024 ₹175 Cr
7.87
Dec2023 ₹162 Cr
-7.29
Sep2023 ₹175 Cr
0.35
Jun2023 ₹174 Cr
-29.03
Mar2023 ₹245 Cr
22.84
Dec2022 ₹200 Cr -

BIRLA CABLE Quarterly Operating Profit

Operating Profit
Q-o-Q

42.02 %

Y-o-Y

-5.77 %

Quarters Operating Profit % Change
Sep2024 ₹9 Cr
42.02
Jun2024 ₹6 Cr
-10.25
Mar2024 ₹7 Cr
-36.40
Dec2023 ₹11 Cr
16.24
Sep2023 ₹10 Cr
-20.25
Jun2023 ₹12 Cr
-45.29
Mar2023 ₹22 Cr
41.01
Dec2022 ₹16 Cr -
Operating Margins
Q-o-Q

29.82 %

Y-o-Y

-9.34 %

Quarters Operating Margin% % Change
Sep2024 5.05%
29.82
Jun2024 3.89%
-5.58
Mar2024 4.12%
-41.06
Dec2023 6.99%
25.49
Sep2023 5.57%
-20.54
Jun2023 7.01%
-22.97
Mar2023 9.1%
14.90
Dec2022 7.92% -

BIRLA CABLE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

1,163.89 %

Y-o-Y

-63.94 %

Quarters Profit After Tax % Change
Sep2024 ₹2 Cr
1,163.89
Jun2024 ₹0 Cr
-90.95
Mar2024 ₹2 Cr
-58.11
Dec2023 ₹4 Cr
-24.71
Sep2023 ₹5 Cr
-56.89
Jun2023 ₹12 Cr
-8.06
Mar2023 ₹13 Cr
55.39
Dec2022 ₹8 Cr -
PAT Margins
Q-o-Q

1,011.11 %

Y-o-Y

-65.40 %

Quarters PAT Margin(%) % Change
Sep2024 1 %
1,011.11
Jun2024 0.09 %
-90.11
Mar2024 0.91 %
-61.28
Dec2023 2.35 %
-18.69
Sep2023 2.89 %
-56.99
Jun2023 6.72 %
29.48
Mar2023 5.19 %
26.59
Dec2022 4.1 % -

BIRLA CABLE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

1,120.00 %

Y-o-Y

-63.69 %

Quarters EPS % Change
Sep2024 ₹0.61
1,120.00
Jun2024 ₹0.05
-90.57
Mar2024 ₹0.53
-58.27
Dec2023 ₹1.27
-24.40
Sep2023 ₹1.68
-56.92
Jun2023 ₹3.9
-8.02
Mar2023 ₹4.24
55.31
Dec2022 ₹2.73 -

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