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CENTURY EXTRUSIONS
Quarterly Results Analysis [Sep2024]

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CENTURY EXTRUSIONS Quarterly Results

Standalone Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Revenues ₹107 Cr ₹101 Cr ₹92 Cr ₹95 Cr ₹96 Cr ₹92 Cr ₹80 Cr ₹100 Cr
Expenses ₹100 Cr ₹95 Cr ₹87 Cr ₹90 Cr ₹90 Cr ₹86 Cr ₹75 Cr ₹95 Cr
Operating Income ₹7 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹5 Cr ₹6 Cr ₹5 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹3 Cr ₹2 Cr ₹3 Cr ₹2 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 ₹2 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹1 Cr ₹2 Cr
Profit After Tax ₹2 Cr ₹2 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹0 Cr ₹2 Cr
EPS ₹0.30 ₹0.30 ₹0.14 ₹0.24 ₹0.29 ₹0.25 ₹0.06 ₹0.21
Industry Peers & Returns1W1M1Y
CENTURY EXTRUSIONS 6.6% 2.7% 27.7%
NATIONAL ALUMINIUM COMPANY -3.7% 6.1% 173.4%
HARDWYN INDIA -2.3% -6.2% -23.7%
ARFIN INDIA -1.4% 0.4% -15%
MAAN ALUMINIUM 3.7% -38.4% 7.3%
MMP INDUSTRIES 5.4% -4.3% 46.9%
PG FOILS 3.7% 4.1% -2.6%
MANAKSIA ALUMINIUM COMPANY 1% -3.3% 7.5%

CENTURY EXTRUSIONS Quarterly Revenues

Revenues
Q-o-Q

5.01 %

Y-o-Y

11.32 %

Quarters Revenues % Change
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
-19.77
Dec2022 ₹100 Cr -

CENTURY EXTRUSIONS Quarterly Operating Profit

Operating Profit
Q-o-Q

5.39 %

Y-o-Y

8.48 %

Quarters Operating Profit % Change
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
9.74
Dec2022 ₹5 Cr -
Operating Margins
Q-o-Q

0.32 %

Y-o-Y

-2.65 %

Quarters Operating Margin% % Change
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%
36.98
Dec2022 5.03% -

CENTURY EXTRUSIONS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-2.06 %

Y-o-Y

2.15 %

Quarters Profit After Tax % Change
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
-71.08
Dec2022 ₹2 Cr -
PAT Margins
Q-o-Q

-7.08 %

Y-o-Y

-8.61 %

Quarters PAT Margin(%) % Change
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 %
-63.86
Dec2022 1.66 % -

CENTURY EXTRUSIONS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

0.00 %

Y-o-Y

3.45 %

Quarters EPS % Change
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
-71.43
Dec2022 ₹0.21 -

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