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CENTURY EXTRUSIONS
Quarterly Results Analysis [Dec2024]

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CENTURY EXTRUSIONS Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
Audited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹104 Cr ₹107 Cr ₹101 Cr ₹92 Cr ₹95 Cr ₹96 Cr ₹92 Cr ₹80 Cr
Expenses ₹97 Cr ₹100 Cr ₹95 Cr ₹87 Cr ₹90 Cr ₹90 Cr ₹86 Cr ₹75 Cr
Operating Income ₹6 Cr ₹7 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹5 Cr ₹6 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹3 Cr ₹3 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹3 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹1 Cr
Profit After Tax ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹0 Cr
EPS ₹0.31 ₹0.30 ₹0.30 ₹0.14 ₹0.24 ₹0.29 ₹0.25 ₹0.06
Industry Peers & Returns1W1M1Y
CENTURY EXTRUSIONS -8.2% -10% -14.5%
NATIONAL ALUMINIUM COMPANY -5% -11.6% 22.7%
HARDWYN INDIA -3.7% -17.3% -48.8%
ARFIN INDIA -9.8% -6.7% -38.6%
MAAN ALUMINIUM -7.1% -18.5% -41.2%
MMP INDUSTRIES -6.9% -13.2% 7.7%
PG FOILS 1% 31.1% 82.3%
MANAKSIA ALUMINIUM COMPANY -9.7% -21.2% -26.7%

CENTURY EXTRUSIONS Quarterly Revenues

Revenues
Q-o-Q

-2.78 %

Y-o-Y

8.49 %

Quarters Revenues % Change
Dec2024 ₹104 Cr
-2.78
Sep2024 ₹107 Cr
5.01
Jun2024 ₹101 Cr
9.88
Mar2024 ₹92 Cr
-3.29
Dec2023 ₹95 Cr
-0.24
Sep2023 ₹96 Cr
4.34
Jun2023 ₹92 Cr
14.37
Mar2023 ₹80 Cr -

CENTURY EXTRUSIONS Quarterly Operating Profit

Operating Profit
Q-o-Q

-3.16 %

Y-o-Y

15.41 %

Quarters Operating Profit % Change
Dec2024 ₹6 Cr
-3.16
Sep2024 ₹7 Cr
5.39
Jun2024 ₹6 Cr
11.48
Mar2024 ₹6 Cr
1.43
Dec2023 ₹6 Cr
-8.97
Sep2023 ₹6 Cr
14.37
Jun2023 ₹5 Cr
-2.90
Mar2023 ₹6 Cr -
Operating Margins
Q-o-Q

-0.32 %

Y-o-Y

6.32 %

Quarters Operating Margin% % Change
Dec2024 6.22%
-0.32
Sep2024 6.24%
0.32
Jun2024 6.22%
1.47
Mar2024 6.13%
4.79
Dec2023 5.85%
-8.74
Sep2023 6.41%
9.57
Jun2023 5.85%
-15.09
Mar2023 6.89% -

CENTURY EXTRUSIONS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

2.94 %

Y-o-Y

26.29 %

Quarters Profit After Tax % Change
Dec2024 ₹2 Cr
2.94
Sep2024 ₹2 Cr
-2.06
Jun2024 ₹2 Cr
111.30
Mar2024 ₹1 Cr
-40.72
Dec2023 ₹2 Cr
-16.74
Sep2023 ₹2 Cr
14.78
Jun2023 ₹2 Cr
322.92
Mar2023 ₹0 Cr -
PAT Margins
Q-o-Q

6.28 %

Y-o-Y

16.75 %

Quarters PAT Margin(%) % Change
Dec2024 2.37 %
6.28
Sep2024 2.23 %
-7.08
Jun2024 2.4 %
92.00
Mar2024 1.25 %
-38.42
Dec2023 2.03 %
-16.80
Sep2023 2.44 %
10.41
Jun2023 2.21 %
268.33
Mar2023 0.6 % -

CENTURY EXTRUSIONS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

3.33 %

Y-o-Y

29.17 %

Quarters EPS % Change
Dec2024 ₹0.31
3.33
Sep2024 ₹0.3
0.00
Jun2024 ₹0.3
114.29
Mar2024 ₹0.14
-41.67
Dec2023 ₹0.24
-17.24
Sep2023 ₹0.29
16.00
Jun2023 ₹0.25
316.67
Mar2023 ₹0.06 -

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