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EXIDE INDUSTRIES
Quarterly Results Analysis [Sep2024]

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EXIDE INDUSTRIES Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Revenues ₹4,450 Cr ₹4,436 Cr ₹4,173 Cr ₹3,980 Cr ₹4,372 Cr ₹4,245 Cr ₹3,677 Cr ₹3,539 Cr
Expenses ₹3,978 Cr ₹3,963 Cr ₹3,725 Cr ₹3,548 Cr ₹3,872 Cr ₹3,807 Cr ₹3,305 Cr ₹3,140 Cr
Operating Income ₹472 Cr ₹473 Cr ₹448 Cr ₹432 Cr ₹499 Cr ₹438 Cr ₹372 Cr ₹398 Cr
Other Income ₹40 Cr ₹16 Cr ₹5 Cr ₹25 Cr ₹37 Cr ₹22 Cr ₹36 Cr ₹24 Cr
Interest ₹34 Cr ₹30 Cr ₹31 Cr ₹32 Cr ₹30 Cr ₹24 Cr ₹21 Cr ₹19 Cr
Depreciation ₹146 Cr ₹144 Cr ₹142 Cr ₹145 Cr ₹141 Cr ₹132 Cr ₹131 Cr ₹127 Cr
Profit Before Tax ₹333 Cr ₹316 Cr ₹280 Cr ₹281 Cr ₹365 Cr ₹304 Cr ₹256 Cr ₹276 Cr
Profit After Tax ₹234 Cr ₹221 Cr ₹186 Cr ₹203 Cr ₹270 Cr ₹224 Cr ₹181 Cr ₹198 Cr
EPS ₹2.72 ₹2.59 ₹2.17 ₹2.36 ₹3.17 ₹2.62 ₹2.12 ₹2.34
Industry Peers & Returns1W1M1Y
EXIDE INDUSTRIES 1.4% -8% 47.8%
AMARA RAJA ENERGY & MOBILITY -2.2% -2.5% 91.6%
HBL POWER SYSTEMS 3.4% -1.6% 62.3%
EVEREADY INDUSTRIES INDIA 2.2% -8.1% 7.4%
HIGH ENERGY BATTERIES (INDIA) -0.3% 2.8% 3.6%
INDONATIONAL -1% -4.6% -28%
PANASONIC ENERGY INDIA COMPANY -2.1% -6.5% 15.8%

EXIDE INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

0.32 %

Y-o-Y

1.80 %

Quarters Revenues % Change
Sep2024 ₹4,450 Cr
0.32
Jun2024 ₹4,436 Cr
6.30
Mar2024 ₹4,173 Cr
4.85
Dec2023 ₹3,980 Cr
-8.96
Sep2023 ₹4,372 Cr
2.97
Jun2023 ₹4,245 Cr
15.47
Mar2023 ₹3,677 Cr
3.91
Dec2022 ₹3,539 Cr -

EXIDE INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

-0.18 %

Y-o-Y

-5.37 %

Quarters Operating Profit % Change
Sep2024 ₹472 Cr
-0.18
Jun2024 ₹473 Cr
5.63
Mar2024 ₹448 Cr
3.73
Dec2023 ₹432 Cr
-13.46
Sep2023 ₹499 Cr
13.90
Jun2023 ₹438 Cr
17.94
Mar2023 ₹372 Cr
-6.70
Dec2022 ₹398 Cr -
Operating Margins
Q-o-Q

-0.56 %

Y-o-Y

-7.09 %

Quarters Operating Margin% % Change
Sep2024 10.61%
-0.56
Jun2024 10.67%
-0.65
Mar2024 10.74%
-1.01
Dec2023 10.85%
-4.99
Sep2023 11.42%
10.66
Jun2023 10.32%
2.18
Mar2023 10.1%
-10.22
Dec2022 11.25% -

EXIDE INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

5.89 %

Y-o-Y

-13.50 %

Quarters Profit After Tax % Change
Sep2024 ₹234 Cr
5.89
Jun2024 ₹221 Cr
18.94
Mar2024 ₹186 Cr
-8.51
Dec2023 ₹203 Cr
-24.93
Sep2023 ₹270 Cr
20.67
Jun2023 ₹224 Cr
23.87
Mar2023 ₹181 Cr
-8.85
Dec2022 ₹198 Cr -
PAT Margins
Q-o-Q

5.63 %

Y-o-Y

-15.05 %

Quarters PAT Margin(%) % Change
Sep2024 5.25 %
5.63
Jun2024 4.97 %
11.69
Mar2024 4.45 %
-12.75
Dec2023 5.1 %
-17.48
Sep2023 6.18 %
17.27
Jun2023 5.27 %
7.33
Mar2023 4.91 %
-12.32
Dec2022 5.6 % -

EXIDE INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

5.02 %

Y-o-Y

-14.20 %

Quarters EPS % Change
Sep2024 ₹2.72
5.02
Jun2024 ₹2.59
19.35
Mar2024 ₹2.17
-8.05
Dec2023 ₹2.36
-25.55
Sep2023 ₹3.17
20.99
Jun2023 ₹2.62
23.58
Mar2023 ₹2.12
-9.40
Dec2022 ₹2.34 -

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