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EPACK DURABLE
Quarterly Results Analysis [Dec2024]

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EPACK DURABLE Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹377 Cr ₹377 Cr ₹774 Cr ₹526 Cr ₹279 Cr ₹178 Cr ₹437 Cr ₹639 Cr
Expenses ₹353 Cr ₹367 Cr ₹722 Cr ₹470 Cr ₹255 Cr ₹170 Cr ₹407 Cr ₹578 Cr
Operating Income ₹24 Cr ₹10 Cr ₹52 Cr ₹55 Cr ₹24 Cr ₹8 Cr ₹29 Cr ₹62 Cr
Other Income ₹5 Cr ₹5 Cr ₹6 Cr ₹6 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹3 Cr
Interest ₹12 Cr ₹14 Cr ₹14 Cr ₹11 Cr ₹10 Cr ₹8 Cr ₹10 Cr ₹9 Cr
Depreciation ₹12 Cr ₹12 Cr ₹11 Cr ₹11 Cr ₹9 Cr ₹8 Cr ₹8 Cr ₹7 Cr
Profit Before Tax ₹4 Cr ₹-11 Cr ₹32 Cr ₹39 Cr ₹7 Cr ₹-8 Cr ₹13 Cr ₹46 Cr
Profit After Tax ₹3 Cr ₹-8 Cr ₹24 Cr ₹28 Cr ₹5 Cr ₹-6 Cr ₹9 Cr ₹34 Cr
EPS ₹0.26 ₹-0.88 ₹2.44 ₹2.90 ₹0.62 ₹-1.17 ₹1.68 ₹6.40
Industry Peers & Returns1W1M1Y
EPACK DURABLE 6.2% -20.1% 102.5%
VOLTAS 2.3% -12.8% 15.5%
BLUE STAR -1.9% 3.9% 50.3%
AMBER ENTERPRISES INDIA 3.7% -14% 47.7%
JOHNSON CONTROLS HITACHI AIR CONDITIONING INDIA 0.9% -3.1% 51.1%

EPACK DURABLE Quarterly Revenues

Revenues
Q-o-Q

-0.07 %

Y-o-Y

35.04 %

Quarters Revenues % Change
Dec2024 ₹377 Cr
-0.07
Sep2024 ₹377 Cr
-51.26
Jun2024 ₹774 Cr
47.17
Mar2024 ₹526 Cr
88.39
Dec2023 ₹279 Cr
56.68
Sep2023 ₹178 Cr
-59.22
Jun2023 ₹437 Cr
-31.67
Mar2023 ₹639 Cr -

EPACK DURABLE Quarterly Operating Profit

Operating Profit
Q-o-Q

150.72 %

Y-o-Y

1.58 %

Quarters Operating Profit % Change
Dec2024 ₹24 Cr
150.72
Sep2024 ₹10 Cr
-81.40
Jun2024 ₹52 Cr
-6.77
Mar2024 ₹55 Cr
133.67
Dec2023 ₹24 Cr
207.53
Sep2023 ₹8 Cr
-73.63
Jun2023 ₹29 Cr
-52.43
Mar2023 ₹62 Cr -
Operating Margins
Q-o-Q

150.98 %

Y-o-Y

-24.71 %

Quarters Operating Margin% % Change
Dec2024 6.4%
150.98
Sep2024 2.55%
-61.83
Jun2024 6.68%
-36.68
Mar2024 10.55%
24.12
Dec2023 8.5%
96.30
Sep2023 4.33%
-35.37
Jun2023 6.7%
-30.35
Mar2023 9.62% -

EPACK DURABLE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

-34.22 %

Quarters Profit After Tax % Change
Dec2024 ₹3 Cr
Positive
Sep2024 ₹-8 Cr
Negative
Jun2024 ₹24 Cr
-16.89
Mar2024 ₹28 Cr
442.40
Dec2023 ₹5 Cr
Positive
Sep2023 ₹-6 Cr
Negative
Jun2023 ₹9 Cr
-73.28
Mar2023 ₹34 Cr -
PAT Margins
Q-o-Q

Positive

Y-o-Y

-51.60 %

Quarters PAT Margin(%) % Change
Dec2024 0.91 %
Positive
Sep2024 -2.07 %
Negative
Jun2024 3.05 %
-43.52
Mar2024 5.4 %
187.23
Dec2023 1.88 %
Positive
Sep2023 -3.25 %
Negative
Jun2023 2.06 %
-60.91
Mar2023 5.27 % -

EPACK DURABLE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

-58.06 %

Quarters EPS % Change
Dec2024 ₹0.26
Positive
Sep2024 ₹-0.88
Negative
Jun2024 ₹2.44
-15.86
Mar2024 ₹2.9
367.74
Dec2023 ₹0.62
Positive
Sep2023 ₹-1.17
Negative
Jun2023 ₹1.68
-73.75
Mar2023 ₹6.4 -

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