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GARWARE TECHNICAL FIBRES
Quarterly Results Analysis [Sep2024]

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GARWARE TECHNICAL FIBRES Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
Audited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Revenues ₹421 Cr ₹336 Cr ₹382 Cr ₹289 Cr ₹328 Cr ₹326 Cr ₹370 Cr ₹275 Cr
Expenses ₹329 Cr ₹272 Cr ₹291 Cr ₹236 Cr ₹260 Cr ₹267 Cr ₹291 Cr ₹227 Cr
Operating Income ₹91 Cr ₹64 Cr ₹91 Cr ₹53 Cr ₹69 Cr ₹58 Cr ₹80 Cr ₹47 Cr
Other Income ₹10 Cr ₹11 Cr ₹13 Cr ₹11 Cr ₹10 Cr ₹9 Cr ₹8 Cr ₹8 Cr
Interest ₹6 Cr ₹6 Cr ₹6 Cr ₹3 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹3 Cr
Depreciation ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹6 Cr
Profit Before Tax ₹88 Cr ₹62 Cr ₹91 Cr ₹55 Cr ₹68 Cr ₹57 Cr ₹78 Cr ₹47 Cr
Profit After Tax ₹66 Cr ₹47 Cr ₹69 Cr ₹43 Cr ₹52 Cr ₹43 Cr ₹60 Cr ₹37 Cr
EPS ₹33.22 ₹23.55 ₹34.09 ₹21.23 ₹25.75 ₹21.08 ₹29.28 ₹17.76
Industry Peers & Returns1W1M1Y
GARWARE TECHNICAL FIBRES 16.4% 14.4% 45.1%
PAGE INDUSTRIES -1% 2% 18.6%
KPR MILL 0.4% 0.7% 13.1%
VEDANT FASHIONS 5.2% 8% 4.7%
SWAN ENERGY 14.9% 20.6% 22.9%
WELSPUN LIVING -0.4% -3.3% -9.6%
ALOK INDUSTRIES -1.6% -5.8% -4.6%
VARDHMAN TEXTILES -3.2% -0.2% 15.5%
ARVIND 6% 4.6% 62.5%

GARWARE TECHNICAL FIBRES Quarterly Revenues

Revenues
Q-o-Q

25.08 %

Y-o-Y

28.11 %

Quarters Revenues % Change
Sep2024 ₹421 Cr
25.08
Jun2024 ₹336 Cr
-12.04
Mar2024 ₹382 Cr
32.10
Dec2023 ₹289 Cr
-11.86
Sep2023 ₹328 Cr
0.81
Jun2023 ₹326 Cr
-12.10
Mar2023 ₹370 Cr
34.93
Dec2022 ₹275 Cr -

GARWARE TECHNICAL FIBRES Quarterly Operating Profit

Operating Profit
Q-o-Q

42.02 %

Y-o-Y

33.40 %

Quarters Operating Profit % Change
Sep2024 ₹91 Cr
42.02
Jun2024 ₹64 Cr
-29.51
Mar2024 ₹91 Cr
70.79
Dec2023 ₹53 Cr
-21.99
Sep2023 ₹69 Cr
17.75
Jun2023 ₹58 Cr
-26.95
Mar2023 ₹80 Cr
69.03
Dec2022 ₹47 Cr -
Operating Margins
Q-o-Q

13.52 %

Y-o-Y

4.12 %

Quarters Operating Margin% % Change
Sep2024 21.74%
13.52
Jun2024 19.15%
-19.87
Mar2024 23.9%
29.33
Dec2023 18.48%
-11.49
Sep2023 20.88%
16.78
Jun2023 17.88%
-16.88
Mar2023 21.51%
25.28
Dec2022 17.17% -

GARWARE TECHNICAL FIBRES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

41.06 %

Y-o-Y

25.69 %

Quarters Profit After Tax % Change
Sep2024 ₹66 Cr
41.06
Jun2024 ₹47 Cr
-32.70
Mar2024 ₹69 Cr
60.59
Dec2023 ₹43 Cr
-17.57
Sep2023 ₹52 Cr
22.15
Jun2023 ₹43 Cr
-27.99
Mar2023 ₹60 Cr
63.14
Dec2022 ₹37 Cr -
PAT Margins
Q-o-Q

12.72 %

Y-o-Y

-1.94 %

Quarters PAT Margin(%) % Change
Sep2024 15.68 %
12.72
Jun2024 13.91 %
-23.45
Mar2024 18.17 %
21.54
Dec2023 14.95 %
-6.50
Sep2023 15.99 %
21.23
Jun2023 13.19 %
-18.13
Mar2023 16.11 %
20.95
Dec2022 13.32 % -

GARWARE TECHNICAL FIBRES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

41.06 %

Y-o-Y

29.01 %

Quarters EPS % Change
Sep2024 ₹33.22
41.06
Jun2024 ₹23.55
-30.92
Mar2024 ₹34.09
60.57
Dec2023 ₹21.23
-17.55
Sep2023 ₹25.75
22.15
Jun2023 ₹21.08
-28.01
Mar2023 ₹29.28
64.86
Dec2022 ₹17.76 -

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