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DHABRIYA POLYWOOD
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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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