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CENTURY TEXTILES & INDUSTRIES
Quarterly Results Analysis [Sep2024]

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CENTURY TEXTILES & INDUSTRIES Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹1,128 Cr ₹1,149 Cr ₹1,686 Cr ₹1,272 Cr ₹863 Cr ₹894 Cr ₹982 Cr ₹1,169 Cr
Expenses ₹1,040 Cr ₹1,043 Cr ₹1,418 Cr ₹1,094 Cr ₹808 Cr ₹754 Cr ₹835 Cr ₹1,082 Cr
Operating Income ₹88 Cr ₹107 Cr ₹268 Cr ₹178 Cr ₹55 Cr ₹141 Cr ₹147 Cr ₹87 Cr
Other Income ₹11 Cr ₹18 Cr ₹14 Cr ₹26 Cr ₹11 Cr ₹6 Cr ₹9 Cr ₹4 Cr
Interest ₹17 Cr ₹12 Cr ₹12 Cr ₹16 Cr ₹10 Cr ₹6 Cr ₹9 Cr ₹13 Cr
Depreciation ₹55 Cr ₹55 Cr ₹55 Cr ₹61 Cr ₹51 Cr ₹50 Cr ₹49 Cr ₹57 Cr
Profit Before Tax ₹26 Cr ₹58 Cr ₹216 Cr ₹127 Cr ₹4 Cr ₹91 Cr ₹233 Cr ₹22 Cr
Profit After Tax ₹12 Cr ₹36 Cr ₹165 Cr ₹86 Cr ₹-5 Cr ₹58 Cr ₹168 Cr ₹7 Cr
EPS ₹0.23 ₹0.70 ₹0.34 ₹7.46 ₹-2.73 ₹-0.53 ₹13.01 ₹0.78
Industry Peers & Returns1W1M1Y
CENTURY TEXTILES & INDUSTRIES 3.3% 0.4% 131.5%
GRASIM INDUSTRIES -0.9% -2.9% 32.7%
3M INDIA 1% -4% 5.5%
DCM SHRIRAM -6% 14.8% 19.3%
BIRLA CORPORATION 11.9% 9.2% -7.6%
SURYA ROSHNI 1.1% -8.6% 13.9%
BALMER LAWRIE & COMPANY 2.3% 1.8% 48.8%
ASPINWALL AND COMPANY 4.2% 4.1% 20.8%
GILLANDERS ARBUTHNOT & COMPANY 15% 50.7% 9.9%

CENTURY TEXTILES & INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

-1.89 %

Y-o-Y

30.67 %

Quarters Revenues % Change
Sep2024 ₹1,128 Cr
-1.89
Jun2024 ₹1,149 Cr
-31.83
Mar2024 ₹1,686 Cr
32.54
Dec2023 ₹1,272 Cr
47.40
Sep2023 ₹863 Cr
-3.53
Jun2023 ₹894 Cr
-8.89
Mar2023 ₹982 Cr
-15.99
Dec2022 ₹1,169 Cr -

CENTURY TEXTILES & INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

-17.39 %

Y-o-Y

60.51 %

Quarters Operating Profit % Change
Sep2024 ₹88 Cr
-17.39
Jun2024 ₹107 Cr
-60.27
Mar2024 ₹268 Cr
50.97
Dec2023 ₹178 Cr
223.96
Sep2023 ₹55 Cr
-61.07
Jun2023 ₹141 Cr
-4.25
Mar2023 ₹147 Cr
69.05
Dec2022 ₹87 Cr -
Operating Margins
Q-o-Q

-15.75 %

Y-o-Y

22.99 %

Quarters Operating Margin% % Change
Sep2024 7.81%
-15.75
Jun2024 9.27%
-41.73
Mar2024 15.91%
13.89
Dec2023 13.97%
120.00
Sep2023 6.35%
-59.68
Jun2023 15.75%
5.14
Mar2023 14.98%
101.07
Dec2022 7.45% -

CENTURY TEXTILES & INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-65.37 %

Y-o-Y

Positive

Quarters Profit After Tax % Change
Sep2024 ₹12 Cr
-65.37
Jun2024 ₹36 Cr
-78.33
Mar2024 ₹165 Cr
92.28
Dec2023 ₹86 Cr
Positive
Sep2023 ₹-5 Cr
Negative
Jun2023 ₹58 Cr
-65.54
Mar2023 ₹168 Cr
2,278.78
Dec2022 ₹7 Cr -
PAT Margins
Q-o-Q

-64.74 %

Y-o-Y

Positive

Quarters PAT Margin(%) % Change
Sep2024 1.1 %
-64.74
Jun2024 3.12 %
-68.23
Mar2024 9.82 %
45.05
Dec2023 6.77 %
Positive
Sep2023 -0.55 %
Negative
Jun2023 6.48 %
-62.17
Mar2023 17.13 %
2,755.00
Dec2022 0.6 % -

CENTURY TEXTILES & INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-67.14 %

Y-o-Y

Positive

Quarters EPS % Change
Sep2024 ₹0.23
-67.14
Jun2024 ₹0.7
105.88
Mar2024 ₹0.34
-95.44
Dec2023 ₹7.46
Positive
Sep2023 ₹-2.73
Negative
Jun2023 ₹-0.53
Negative
Mar2023 ₹13.01
1,567.95
Dec2022 ₹0.78 -

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