GLOBAL SURFACES
Quarterly Results Analysis [Jun2024]
GLOBAL SURFACES Quarterly Results
Consolidated | Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹57 Cr | ₹109 Cr | ₹40 Cr | ₹40 Cr | ₹36 Cr | ₹40 Cr | ₹40 Cr | ₹49 Cr |
Expenses | ₹50 Cr | ₹92 Cr | ₹33 Cr | ₹33 Cr | ₹31 Cr | ₹32 Cr | ₹32 Cr | ₹38 Cr |
Operating Income | ₹7 Cr | ₹16 Cr | ₹7 Cr | ₹7 Cr | ₹5 Cr | ₹8 Cr | ₹8 Cr | ₹12 Cr |
Other Income | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹-1 Cr |
Interest | ₹3 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Depreciation | ₹5 Cr | ₹4 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹4 Cr |
Profit Before Tax | ₹0 Cr | ₹11 Cr | ₹4 Cr | ₹6 Cr | ₹4 Cr | ₹6 Cr | ₹5 Cr | ₹7 Cr |
Profit After Tax | ₹-1 Cr | ₹11 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹6 Cr | ₹5 Cr | ₹6 Cr |
EPS | ₹-0.29 | ₹2.48 | ₹0.77 | ₹0.64 | ₹0.51 | ₹1.36 | ₹1.45 | ₹1.79 |
Industry Peers & Returns | 1W | 1M | 1Y |
GLOBAL SURFACES | 4.2% | 21.2% | 31% |
KAJARIA CERAMICS | 5.9% | -1.6% | 0.5% |
CERA SANITARYWARE | -1.2% | -7.8% | -3.4% |
SOMANY CERAMICS | -1% | -0.1% | 1.3% |
POKARNA | 5.1% | 22.1% | 74.3% |
ASIAN GRANITO INDIA | 0.9% | 14.9% | 40.4% |
GLOBAL SURFACES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -47.39 % |
Y-o-Y | 57.13 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Jun2024 | ₹57 Cr | -47.39 | |
Mar2024 | ₹109 Cr | 171.11 | |
Dec2023 | ₹40 Cr | -0.42 | |
Sep2023 | ₹40 Cr | 10.62 | |
Jun2023 | ₹36 Cr | -8.14 | |
Mar2023 | ₹40 Cr | -2.21 | |
Dec2022 | ₹40 Cr | -17.85 | |
Sep2022 | ₹49 Cr | - |
GLOBAL SURFACES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -54.03 % |
Y-o-Y | 42.12 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Jun2024 | ₹7 Cr | -54.03 | |
Mar2024 | ₹16 Cr | 140.84 | |
Dec2023 | ₹7 Cr | -1.15 | |
Sep2023 | ₹7 Cr | 29.85 | |
Jun2023 | ₹5 Cr | -33.78 | |
Mar2023 | ₹8 Cr | -5.48 | |
Dec2022 | ₹8 Cr | -28.85 | |
Sep2022 | ₹12 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -12.61 % |
Y-o-Y | -9.58 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Jun2024 | 13.03% | -12.61 | |
Mar2024 | 14.91% | -11.20 | |
Dec2023 | 16.79% | -0.71 | |
Sep2023 | 16.91% | 17.35 | |
Jun2023 | 14.41% | -27.88 | |
Mar2023 | 19.98% | -3.38 | |
Dec2022 | 20.68% | -13.36 | |
Sep2022 | 23.87% | - |
GLOBAL SURFACES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Jun2024 | ₹-1 Cr | Negative | |
Mar2024 | ₹11 Cr | 217.81 | |
Dec2023 | ₹3 Cr | 1.43 | |
Sep2023 | ₹3 Cr | 54.25 | |
Jun2023 | ₹2 Cr | -62.10 | |
Mar2023 | ₹6 Cr | 17.42 | |
Dec2022 | ₹5 Cr | -19.03 | |
Sep2022 | ₹6 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Jun2024 | -2.21 % | Negative | |
Mar2024 | 9.97 % | 17.16 | |
Dec2023 | 8.51 % | 1.92 | |
Sep2023 | 8.35 % | 39.40 | |
Jun2023 | 5.99 % | -58.75 | |
Mar2023 | 14.52 % | 20.10 | |
Dec2022 | 12.09 % | -1.47 | |
Sep2022 | 12.27 % | - |
GLOBAL SURFACES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
Jun2024 | ₹-0.29 | Negative | |
Mar2024 | ₹2.48 | 222.08 | |
Dec2023 | ₹0.77 | 20.31 | |
Sep2023 | ₹0.64 | 25.49 | |
Jun2023 | ₹0.51 | -62.50 | |
Mar2023 | ₹1.36 | -6.21 | |
Dec2022 | ₹1.45 | -18.99 | |
Sep2022 | ₹1.79 | - |
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