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EXIDE INDUSTRIES
Quarterly Results Analysis [Dec2024]

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EXIDE INDUSTRIES Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹4,017 Cr ₹4,450 Cr ₹4,436 Cr ₹4,173 Cr ₹3,980 Cr ₹4,372 Cr ₹4,245 Cr ₹3,677 Cr
Expenses ₹3,592 Cr ₹3,978 Cr ₹3,963 Cr ₹3,725 Cr ₹3,548 Cr ₹3,872 Cr ₹3,807 Cr ₹3,305 Cr
Operating Income ₹425 Cr ₹472 Cr ₹473 Cr ₹448 Cr ₹432 Cr ₹499 Cr ₹438 Cr ₹372 Cr
Other Income ₹13 Cr ₹40 Cr ₹16 Cr ₹5 Cr ₹25 Cr ₹37 Cr ₹22 Cr ₹36 Cr
Interest ₹54 Cr ₹34 Cr ₹30 Cr ₹31 Cr ₹32 Cr ₹30 Cr ₹24 Cr ₹21 Cr
Depreciation ₹145 Cr ₹146 Cr ₹144 Cr ₹142 Cr ₹145 Cr ₹141 Cr ₹132 Cr ₹131 Cr
Profit Before Tax ₹238 Cr ₹333 Cr ₹316 Cr ₹280 Cr ₹281 Cr ₹365 Cr ₹304 Cr ₹256 Cr
Profit After Tax ₹158 Cr ₹234 Cr ₹221 Cr ₹186 Cr ₹203 Cr ₹270 Cr ₹224 Cr ₹181 Cr
EPS ₹1.84 ₹2.72 ₹2.59 ₹2.17 ₹2.36 ₹3.17 ₹2.62 ₹2.12
Industry Peers & Returns1W1M1Y
EXIDE INDUSTRIES -0.8% -3.1% 7.2%
AMARA RAJA ENERGY & MOBILITY -1.3% -9% 10.9%
HBL POWER SYSTEMS -0.8% -10.5% -13.5%
EVEREADY INDUSTRIES INDIA -8.3% -18.2% -16.3%
HIGH ENERGY BATTERIES (INDIA) -2.1% -15.1% -23.7%
INDONATIONAL -0.6% -16.2% -38.8%
PANASONIC ENERGY INDIA COMPANY -3.4% -18% -19.8%

EXIDE INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

-9.74 %

Y-o-Y

0.93 %

Quarters Revenues % Change
Dec2024 ₹4,017 Cr
-9.74
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 -

EXIDE INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

-10.10 %

Y-o-Y

-1.68 %

Quarters Operating Profit % Change
Dec2024 ₹425 Cr
-10.10
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 -
Operating Margins
Q-o-Q

-0.38 %

Y-o-Y

-2.58 %

Quarters Operating Margin% % Change
Dec2024 10.57%
-0.38
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% -

EXIDE INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-32.23 %

Y-o-Y

-21.92 %

Quarters Profit After Tax % Change
Dec2024 ₹158 Cr
-32.23
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 -
PAT Margins
Q-o-Q

-24.95 %

Y-o-Y

-22.75 %

Quarters PAT Margin(%) % Change
Dec2024 3.94 %
-24.95
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 % -

EXIDE INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-32.35 %

Y-o-Y

-22.03 %

Quarters EPS % Change
Dec2024 ₹1.84
-32.35
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 -

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