EPACK DURABLE
Quarterly Results Analysis [Dec2024]
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 & Returns | 1W | 1M | 1Y |
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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