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EMAMI PAPER MILLS
Quarterly Results Analysis [Sep2024]

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EMAMI PAPER MILLS Quarterly Results

Standalone Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹495 Cr ₹504 Cr ₹484 Cr ₹494 Cr ₹455 Cr ₹539 Cr ₹552 Cr ₹565 Cr
Expenses ₹458 Cr ₹460 Cr ₹414 Cr ₹413 Cr ₹405 Cr ₹504 Cr ₹533 Cr ₹531 Cr
Operating Income ₹37 Cr ₹44 Cr ₹70 Cr ₹81 Cr ₹50 Cr ₹35 Cr ₹19 Cr ₹34 Cr
Other Income ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹1 Cr
Interest ₹15 Cr ₹15 Cr ₹16 Cr ₹16 Cr ₹16 Cr ₹20 Cr ₹18 Cr ₹16 Cr
Depreciation ₹13 Cr ₹13 Cr ₹21 Cr ₹13 Cr ₹12 Cr ₹14 Cr ₹17 Cr ₹17 Cr
Profit Before Tax ₹10 Cr ₹17 Cr ₹35 Cr ₹53 Cr ₹22 Cr ₹2 Cr ₹-16 Cr ₹2 Cr
Profit After Tax ₹8 Cr ₹13 Cr ₹27 Cr ₹39 Cr ₹16 Cr ₹1 Cr ₹-11 Cr ₹1 Cr
EPS ₹1.25 ₹2.12 ₹4.49 ₹6.51 ₹2.71 ₹0.22 ₹-1.86 ₹0.23
Industry Peers & Returns1W1M1Y
EMAMI PAPER MILLS -1.8% -2% -25.6%
JK PAPER -7.4% -15.9% -16%
WEST COAST PAPER MILLS -0.5% -5.7% -22.7%
SESHASAYEE PAPER AND BOARDS -1.9% -2.2% -15.7%
ANDHRA PAPER -1.8% -7.1% -19.8%
TAMIL NADU NEWSPRINT & PAPERS -1.3% -9% -40.1%
KUANTUM PAPERS 1.8% -6.4% -31.5%
PAKKA 1.7% -18.8% -27%
SATIA INDUSTRIES -3.3% -6.3% -36%

EMAMI PAPER MILLS Quarterly Revenues

Revenues
Q-o-Q

-1.71 %

Y-o-Y

8.84 %

Quarters Revenues % Change
Sep2024 ₹495 Cr
-1.71
Jun2024 ₹504 Cr
3.97
Mar2024 ₹484 Cr
-1.83
Dec2023 ₹494 Cr
8.49
Sep2023 ₹455 Cr
-15.65
Jun2023 ₹539 Cr
-2.36
Mar2023 ₹552 Cr
-2.23
Dec2022 ₹565 Cr -

EMAMI PAPER MILLS Quarterly Operating Profit

Operating Profit
Q-o-Q

-15.32 %

Y-o-Y

-25.54 %

Quarters Operating Profit % Change
Sep2024 ₹37 Cr
-15.32
Jun2024 ₹44 Cr
-37.16
Mar2024 ₹70 Cr
-13.53
Dec2023 ₹81 Cr
61.83
Sep2023 ₹50 Cr
42.81
Jun2023 ₹35 Cr
85.01
Mar2023 ₹19 Cr
-44.15
Dec2022 ₹34 Cr -
Operating Margins
Q-o-Q

-13.84 %

Y-o-Y

-31.55 %

Quarters Operating Margin% % Change
Sep2024 7.53%
-13.84
Jun2024 8.74%
-39.52
Mar2024 14.45%
-11.94
Dec2023 16.41%
49.18
Sep2023 11%
69.23
Jun2023 6.5%
89.50
Mar2023 3.43%
-42.83
Dec2022 6% -

EMAMI PAPER MILLS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-40.70 %

Y-o-Y

-53.72 %

Quarters Profit After Tax % Change
Sep2024 ₹8 Cr
-40.70
Jun2024 ₹13 Cr
-52.92
Mar2024 ₹27 Cr
-30.94
Dec2023 ₹39 Cr
140.06
Sep2023 ₹16 Cr
1,133.08
Jun2023 ₹1 Cr
Positive
Mar2023 ₹-11 Cr
Negative
Dec2022 ₹1 Cr -
PAT Margins
Q-o-Q

-39.76 %

Y-o-Y

-57.62 %

Quarters PAT Margin(%) % Change
Sep2024 1.53 %
-39.76
Jun2024 2.54 %
-54.72
Mar2024 5.61 %
-29.70
Dec2023 7.98 %
121.05
Sep2023 3.61 %
1,344.00
Jun2023 0.25 %
Positive
Mar2023 -2.04 %
Negative
Dec2022 0.25 % -

EMAMI PAPER MILLS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-41.04 %

Y-o-Y

-53.87 %

Quarters EPS % Change
Sep2024 ₹1.25
-41.04
Jun2024 ₹2.12
-52.78
Mar2024 ₹4.49
-31.03
Dec2023 ₹6.51
140.22
Sep2023 ₹2.71
1,131.82
Jun2023 ₹0.22
Positive
Mar2023 ₹-1.86
Negative
Dec2022 ₹0.23 -

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