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GANESH BENZOPLAST
Quarterly Results Analysis [Sep2024]

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GANESH BENZOPLAST Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Revenues ₹98 Cr ₹88 Cr ₹146 Cr ₹106 Cr ₹103 Cr ₹122 Cr ₹134 Cr ₹99 Cr
Expenses ₹73 Cr ₹62 Cr ₹125 Cr ₹82 Cr ₹77 Cr ₹97 Cr ₹111 Cr ₹75 Cr
Operating Income ₹25 Cr ₹25 Cr ₹21 Cr ₹24 Cr ₹25 Cr ₹25 Cr ₹23 Cr ₹24 Cr
Other Income ₹5 Cr ₹4 Cr ₹7 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹2 Cr
Interest ₹2 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹3 Cr ₹0 Cr ₹2 Cr
Depreciation ₹6 Cr ₹5 Cr ₹6 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹4 Cr
Profit Before Tax ₹22 Cr ₹22 Cr ₹21 Cr ₹21 Cr ₹21 Cr ₹21 Cr ₹20 Cr ₹20 Cr
Profit After Tax ₹16 Cr ₹16 Cr ₹14 Cr ₹16 Cr ₹16 Cr ₹15 Cr ₹15 Cr ₹15 Cr
EPS ₹2.29 ₹2.28 ₹1.99 ₹2.36 ₹2.29 ₹2.38 ₹2.26 ₹2.23
Industry Peers & Returns1W1M1Y
GANESH BENZOPLAST -0.6% -4.2% -17.4%
PIDILITE INDUSTRIES 0.5% -7% 5.3%
SOLAR INDUSTRIES INDIA -4.6% -7.1% 46.3%
SRF -1.6% -3.8% -10.8%
GUJARAT FLUOROCHEMICALS -3.7% 4.5% 14.3%
DEEPAK NITRITE -2.6% -4.3% 0.7%
TATA CHEMICALS -1.4% -9.2% -5.9%
GODREJ INDUSTRIES 5.5% 10% 57.3%
AARTI INDUSTRIES 0.9% -6.7% -36%

GANESH BENZOPLAST Quarterly Revenues

Revenues
Q-o-Q

11.54 %

Y-o-Y

-4.92 %

Quarters Revenues % Change
Sep2024 ₹98 Cr
11.54
Jun2024 ₹88 Cr
-40.16
Mar2024 ₹146 Cr
37.73
Dec2023 ₹106 Cr
3.42
Sep2023 ₹103 Cr
-15.79
Jun2023 ₹122 Cr
-9.05
Mar2023 ₹134 Cr
35.46
Dec2022 ₹99 Cr -

GANESH BENZOPLAST Quarterly Operating Profit

Operating Profit
Q-o-Q

-2.41 %

Y-o-Y

-3.39 %

Quarters Operating Profit % Change
Sep2024 ₹25 Cr
-2.41
Jun2024 ₹25 Cr
19.15
Mar2024 ₹21 Cr
-12.42
Dec2023 ₹24 Cr
-5.14
Sep2023 ₹25 Cr
1.33
Jun2023 ₹25 Cr
7.05
Mar2023 ₹23 Cr
-3.28
Dec2022 ₹24 Cr -
Operating Margins
Q-o-Q

-12.50 %

Y-o-Y

1.62 %

Quarters Operating Margin% % Change
Sep2024 25.14%
-12.50
Jun2024 28.73%
99.10
Mar2024 14.43%
-36.40
Dec2023 22.69%
-8.29
Sep2023 24.74%
20.33
Jun2023 20.56%
17.69
Mar2023 17.47%
-28.58
Dec2022 24.46% -

GANESH BENZOPLAST Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

0.18 %

Y-o-Y

5.64 %

Quarters Profit After Tax % Change
Sep2024 ₹16 Cr
0.18
Jun2024 ₹16 Cr
14.97
Mar2024 ₹14 Cr
-11.13
Dec2023 ₹16 Cr
3.20
Sep2023 ₹16 Cr
0.57
Jun2023 ₹15 Cr
5.05
Mar2023 ₹15 Cr
1.61
Dec2022 ₹15 Cr -
PAT Margins
Q-o-Q

-10.18 %

Y-o-Y

11.14 %

Quarters PAT Margin(%) % Change
Sep2024 16.86 %
-10.18
Jun2024 18.77 %
92.12
Mar2024 9.77 %
-35.47
Dec2023 15.14 %
-0.20
Sep2023 15.17 %
19.35
Jun2023 12.71 %
15.55
Mar2023 11 %
-24.97
Dec2022 14.66 % -

GANESH BENZOPLAST Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

0.44 %

Y-o-Y

0.00 %

Quarters EPS % Change
Sep2024 ₹2.29
0.44
Jun2024 ₹2.28
14.57
Mar2024 ₹1.99
-15.68
Dec2023 ₹2.36
3.06
Sep2023 ₹2.29
-3.78
Jun2023 ₹2.38
5.31
Mar2023 ₹2.26
1.35
Dec2022 ₹2.23 -

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