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EMAMI PAPER MILLS
Quarterly Results Analysis [Dec2024]

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EMAMI PAPER MILLS Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹454 Cr ₹495 Cr ₹504 Cr ₹484 Cr ₹515 Cr ₹455 Cr ₹539 Cr ₹552 Cr
Expenses ₹425 Cr ₹458 Cr ₹460 Cr ₹414 Cr ₹434 Cr ₹405 Cr ₹504 Cr ₹533 Cr
Operating Income ₹29 Cr ₹37 Cr ₹44 Cr ₹70 Cr ₹81 Cr ₹50 Cr ₹35 Cr ₹19 Cr
Other Income ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹1 Cr
Interest ₹16 Cr ₹15 Cr ₹15 Cr ₹16 Cr ₹16 Cr ₹16 Cr ₹20 Cr ₹18 Cr
Depreciation ₹13 Cr ₹13 Cr ₹13 Cr ₹21 Cr ₹13 Cr ₹12 Cr ₹14 Cr ₹17 Cr
Profit Before Tax ₹2 Cr ₹10 Cr ₹17 Cr ₹35 Cr ₹53 Cr ₹22 Cr ₹2 Cr ₹-16 Cr
Profit After Tax ₹2 Cr ₹8 Cr ₹13 Cr ₹27 Cr ₹39 Cr ₹16 Cr ₹1 Cr ₹-11 Cr
EPS ₹0.28 ₹1.25 ₹2.12 ₹4.49 ₹6.51 ₹2.71 ₹0.22 ₹-1.86
Industry Peers & Returns1W1M1Y
EMAMI PAPER MILLS -1.5% -8.3% -26%
JK PAPER -3.6% 3.5% -9.5%
WEST COAST PAPER MILLS -6.9% -1.2% -30.3%
SESHASAYEE PAPER AND BOARDS -1.6% -10.5% -16.4%
ANDHRA PAPER -4.9% -6.6% -32.1%
PUDUMJEE PAPER PRODUCTS -2.1% -4% 51%
TAMIL NADU NEWSPRINT & PAPERS -8.3% -8.2% -53.3%
KUANTUM PAPERS -4.4% -8.2% -35.6%
PAKKA -9.3% -20.5% -44.4%

EMAMI PAPER MILLS Quarterly Revenues

Revenues
Q-o-Q

-8.24 %

Y-o-Y

-11.83 %

Quarters Revenues % Change
Dec2024 ₹454 Cr
-8.24
Sep2024 ₹495 Cr
-1.71
Jun2024 ₹504 Cr
3.97
Mar2024 ₹484 Cr
-5.98
Dec2023 ₹515 Cr
13.28
Sep2023 ₹455 Cr
-15.65
Jun2023 ₹539 Cr
-2.36
Mar2023 ₹552 Cr -

EMAMI PAPER MILLS Quarterly Operating Profit

Operating Profit
Q-o-Q

-21.66 %

Y-o-Y

-64.16 %

Quarters Operating Profit % Change
Dec2024 ₹29 Cr
-21.66
Sep2024 ₹37 Cr
-15.32
Jun2024 ₹44 Cr
-37.16
Mar2024 ₹70 Cr
-14.02
Dec2023 ₹81 Cr
62.75
Sep2023 ₹50 Cr
42.81
Jun2023 ₹35 Cr
85.01
Mar2023 ₹19 Cr -
Operating Margins
Q-o-Q

-14.61 %

Y-o-Y

-59.33 %

Quarters Operating Margin% % Change
Dec2024 6.43%
-14.61
Sep2024 7.53%
-13.84
Jun2024 8.74%
-39.52
Mar2024 14.45%
-8.60
Dec2023 15.81%
43.73
Sep2023 11%
69.23
Jun2023 6.5%
89.50
Mar2023 3.43% -

EMAMI PAPER MILLS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-77.60 %

Y-o-Y

-95.68 %

Quarters Profit After Tax % Change
Dec2024 ₹2 Cr
-77.60
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 -
PAT Margins
Q-o-Q

-75.82 %

Y-o-Y

-95.16 %

Quarters PAT Margin(%) % Change
Dec2024 0.37 %
-75.82
Sep2024 1.53 %
-39.76
Jun2024 2.54 %
-54.72
Mar2024 5.61 %
-26.57
Dec2023 7.64 %
111.63
Sep2023 3.61 %
1,344.00
Jun2023 0.25 %
Positive
Mar2023 -2.04 % -

EMAMI PAPER MILLS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-77.60 %

Y-o-Y

-95.70 %

Quarters EPS % Change
Dec2024 ₹0.28
-77.60
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 -

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