DHABRIYA POLYWOOD
Quarterly Results Analysis [Dec2024]
DHABRIYA POLYWOOD Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹55 Cr | ₹58 Cr | ₹59 Cr | ₹55 Cr | ₹52 Cr | ₹55 Cr | ₹50 Cr | ₹50 Cr |
Expenses | ₹46 Cr | ₹49 Cr | ₹49 Cr | ₹46 Cr | ₹44 Cr | ₹47 Cr | ₹43 Cr | ₹44 Cr |
Operating Income | ₹9 Cr | ₹9 Cr | ₹9 Cr | ₹9 Cr | ₹8 Cr | ₹8 Cr | ₹7 Cr | ₹7 Cr |
Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Interest | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Depreciation | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr |
Profit Before Tax | ₹5 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr |
Profit After Tax | ₹4 Cr | ₹4 Cr | ₹5 Cr | ₹4 Cr | ₹3 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr |
EPS | ₹3.53 | ₹3.86 | ₹4.29 | ₹3.75 | ₹3.08 | ₹3.31 | ₹2.86 | ₹3.19 |
Industry Peers & Returns | 1W | 1M | 1Y |
DHABRIYA POLYWOOD | 1.5% | -24.1% | 17.7% |
SUPREME INDUSTRIES | -2.1% | -17.1% | -16.6% |
ASTRAL | -2.4% | -12.6% | -38.5% |
FINOLEX INDUSTRIES | -3.4% | -11.4% | -19.9% |
GARWARE HITECH FILMS | -4.4% | 16.8% | 130.8% |
TIME TECHNOPLAST | 2.3% | -5% | 78% |
EPL | 3.3% | -17% | 12.3% |
SHAILY ENGINEERING PLASTICS | 8.7% | 10.4% | 247.5% |
RESPONSIVE INDUSTRIES | -2% | -17.5% | -31.1% |
DHABRIYA POLYWOOD Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -5.43 % |
Y-o-Y | 5.54 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹55 Cr | -5.43 | |
Sep2024 | ₹58 Cr | -1.10 | |
Jun2024 | ₹59 Cr | 7.15 | |
Mar2024 | ₹55 Cr | 5.31 | |
Dec2023 | ₹52 Cr | -4.81 | |
Sep2023 | ₹55 Cr | 8.87 | |
Jun2023 | ₹50 Cr | -0.56 | |
Mar2023 | ₹50 Cr | - |
DHABRIYA POLYWOOD Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -3.53 % |
Y-o-Y | 13.47 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹9 Cr | -3.53 | |
Sep2024 | ₹9 Cr | -0.68 | |
Jun2024 | ₹9 Cr | 6.11 | |
Mar2024 | ₹9 Cr | 11.61 | |
Dec2023 | ₹8 Cr | 2.74 | |
Sep2023 | ₹8 Cr | 9.95 | |
Jun2023 | ₹7 Cr | 6.21 | |
Mar2023 | ₹7 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 2.02 % |
Y-o-Y | 7.53 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 16.13% | 2.02 | |
Sep2024 | 15.81% | 0.44 | |
Jun2024 | 15.74% | -1.01 | |
Mar2024 | 15.9% | 6.00 | |
Dec2023 | 15% | 7.91 | |
Sep2023 | 13.9% | 1.02 | |
Jun2023 | 13.76% | 6.83 | |
Mar2023 | 12.88% | - |
DHABRIYA POLYWOOD Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -8.63 % |
Y-o-Y | 14.64 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹4 Cr | -8.63 | |
Sep2024 | ₹4 Cr | -10.02 | |
Jun2024 | ₹5 Cr | 14.45 | |
Mar2024 | ₹4 Cr | 21.84 | |
Dec2023 | ₹3 Cr | -6.98 | |
Sep2023 | ₹4 Cr | 15.72 | |
Jun2023 | ₹3 Cr | -10.21 | |
Mar2023 | ₹3 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -3.47 % |
Y-o-Y | 8.58 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 6.96 % | -3.47 | |
Sep2024 | 7.21 % | -8.96 | |
Jun2024 | 7.92 % | 6.74 | |
Mar2024 | 7.42 % | 15.76 | |
Dec2023 | 6.41 % | -2.29 | |
Sep2023 | 6.56 % | 6.32 | |
Jun2023 | 6.17 % | -9.66 | |
Mar2023 | 6.83 % | - |
DHABRIYA POLYWOOD Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -8.55 % |
Y-o-Y | 14.61 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹3.53 | -8.55 | |
Sep2024 | ₹3.86 | -10.02 | |
Jun2024 | ₹4.29 | 14.40 | |
Mar2024 | ₹3.75 | 21.75 | |
Dec2023 | ₹3.08 | -6.95 | |
Sep2023 | ₹3.31 | 15.73 | |
Jun2023 | ₹2.86 | -10.34 | |
Mar2023 | ₹3.19 | - |
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