FORCE MOTORS
Quarterly Results Analysis [Dec2024]
FORCE MOTORS Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,889 Cr | ₹1,941 Cr | ₹1,885 Cr | ₹2,011 Cr | ₹1,692 Cr | ₹1,802 Cr | ₹1,488 Cr | ₹1,490 Cr |
Expenses | ₹1,658 Cr | ₹1,659 Cr | ₹1,636 Cr | ₹1,733 Cr | ₹1,467 Cr | ₹1,577 Cr | ₹1,307 Cr | ₹1,370 Cr |
Operating Income | ₹232 Cr | ₹283 Cr | ₹249 Cr | ₹279 Cr | ₹224 Cr | ₹225 Cr | ₹181 Cr | ₹121 Cr |
Other Income | ₹15 Cr | ₹9 Cr | ₹15 Cr | ₹15 Cr | ₹4 Cr | ₹9 Cr | ₹11 Cr | ₹38 Cr |
Interest | ₹4 Cr | ₹5 Cr | ₹9 Cr | ₹14 Cr | ₹14 Cr | ₹16 Cr | ₹18 Cr | ₹18 Cr |
Depreciation | ₹71 Cr | ₹69 Cr | ₹69 Cr | ₹68 Cr | ₹68 Cr | ₹67 Cr | ₹63 Cr | ₹63 Cr |
Profit Before Tax | ₹172 Cr | ₹217 Cr | ₹186 Cr | ₹211 Cr | ₹146 Cr | ₹151 Cr | ₹111 Cr | ₹286 Cr |
Profit After Tax | ₹110 Cr | ₹141 Cr | ₹120 Cr | ₹137 Cr | ₹95 Cr | ₹98 Cr | ₹72 Cr | ₹149 Cr |
EPS | ₹87.49 | ₹102.44 | ₹87.78 | ₹106.42 | ₹64.80 | ₹71.22 | ₹52.02 | ₹111.22 |
Industry Peers & Returns | 1W | 1M | 1Y |
FORCE MOTORS | 3.8% | 31.3% | 22.3% |
TATA MOTORS | -2.2% | 5.3% | -32.3% |
ASHOK LEYLAND | 0.6% | 0.4% | 19.5% |
OLECTRA GREENTECH | 1.4% | 13.1% | -38.2% |
SML ISUZU | 4.6% | 44.2% | -16.3% |
FORCE MOTORS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -2.67 % |
Y-o-Y | 11.69 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹1,889 Cr | -2.67 | |
Sep2024 | ₹1,941 Cr | 2.99 | |
Jun2024 | ₹1,885 Cr | -6.28 | |
Mar2024 | ₹2,011 Cr | 18.89 | |
Dec2023 | ₹1,692 Cr | -6.10 | |
Sep2023 | ₹1,802 Cr | 21.12 | |
Jun2023 | ₹1,488 Cr | -0.18 | |
Mar2023 | ₹1,490 Cr | - |
FORCE MOTORS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -18.02 % |
Y-o-Y | 3.21 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹232 Cr | -18.02 | |
Sep2024 | ₹283 Cr | 13.43 | |
Jun2024 | ₹249 Cr | -10.58 | |
Mar2024 | ₹279 Cr | 24.12 | |
Dec2023 | ₹224 Cr | -0.21 | |
Sep2023 | ₹225 Cr | 24.56 | |
Jun2023 | ₹181 Cr | 49.59 | |
Mar2023 | ₹121 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -15.80 % |
Y-o-Y | -7.61 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 12.26% | -15.80 | |
Sep2024 | 14.56% | 10.14 | |
Jun2024 | 13.22% | -4.55 | |
Mar2024 | 13.85% | 4.37 | |
Dec2023 | 13.27% | 6.24 | |
Sep2023 | 12.49% | 2.88 | |
Jun2023 | 12.14% | 49.88 | |
Mar2023 | 8.1% | - |
FORCE MOTORS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -21.75 % |
Y-o-Y | 16.14 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹110 Cr | -21.75 | |
Sep2024 | ₹141 Cr | 17.61 | |
Jun2024 | ₹120 Cr | -12.51 | |
Mar2024 | ₹137 Cr | 44.25 | |
Dec2023 | ₹95 Cr | -3.56 | |
Sep2023 | ₹98 Cr | 36.49 | |
Jun2023 | ₹72 Cr | -51.72 | |
Mar2023 | ₹149 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -19.59 % |
Y-o-Y | 3.92 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 5.83 % | -19.59 | |
Sep2024 | 7.25 % | 14.17 | |
Jun2024 | 6.35 % | -6.62 | |
Mar2024 | 6.8 % | 21.21 | |
Dec2023 | 5.61 % | 2.75 | |
Sep2023 | 5.46 % | 12.81 | |
Jun2023 | 4.84 % | -51.65 | |
Mar2023 | 10.01 % | - |
FORCE MOTORS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -14.59 % |
Y-o-Y | 35.02 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹87.49 | -14.59 | |
Sep2024 | ₹102.44 | 16.70 | |
Jun2024 | ₹87.78 | -17.52 | |
Mar2024 | ₹106.42 | 64.23 | |
Dec2023 | ₹64.8 | -9.01 | |
Sep2023 | ₹71.22 | 36.91 | |
Jun2023 | ₹52.02 | -53.23 | |
Mar2023 | ₹111.22 | - |
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