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INDAG RUBBER
Quarterly Results Analysis [Sep2024]

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INDAG RUBBER Quarterly Results

Standalone Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
Audited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹61 Cr ₹56 Cr ₹61 Cr ₹62 Cr ₹64 Cr ₹63 Cr ₹64 Cr ₹60 Cr
Expenses ₹59 Cr ₹54 Cr ₹58 Cr ₹58 Cr ₹59 Cr ₹59 Cr ₹57 Cr ₹57 Cr
Operating Income ₹2 Cr ₹2 Cr ₹4 Cr ₹4 Cr ₹5 Cr ₹5 Cr ₹7 Cr ₹4 Cr
Other Income ₹4 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹2 Cr
Interest ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹5 Cr ₹3 Cr ₹5 Cr ₹5 Cr ₹6 Cr ₹6 Cr ₹8 Cr ₹5 Cr
Profit After Tax ₹4 Cr ₹2 Cr ₹3 Cr ₹4 Cr ₹5 Cr ₹5 Cr ₹7 Cr ₹3 Cr
EPS ₹1.51 ₹0.76 ₹1.29 ₹1.38 ₹1.90 ₹1.81 ₹2.53 ₹1.30
Industry Peers & Returns1W1M1Y
INDAG RUBBER -6.3% 4.8% 33.1%
APCOTEX INDUSTRIES 2% -4.6% -29.2%
PIX TRANSMISSIONS 8.7% 65.9% 100.2%
GRP -0.6% -3.5% 223.4%
RUBFILA INTERNATIONAL -1.7% 4.1% 3.3%
CAPTAIN PIPES 2% -1.7% -24.7%
SOMI CONVEYOR BELTINGS 4.2% 7.4% 87.2%
DOLFIN RUBBERS 10.8% 3.2% 92.8%

INDAG RUBBER Quarterly Revenues

Revenues
Q-o-Q

9.82 %

Y-o-Y

-4.96 %

Quarters Revenues % Change
Sep2024 ₹61 Cr
9.82
Jun2024 ₹56 Cr
-9.45
Mar2024 ₹61 Cr
-1.62
Dec2023 ₹62 Cr
-2.86
Sep2023 ₹64 Cr
1.28
Jun2023 ₹63 Cr
-1.09
Mar2023 ₹64 Cr
5.97
Dec2022 ₹60 Cr -

INDAG RUBBER Quarterly Operating Profit

Operating Profit
Q-o-Q

22.12 %

Y-o-Y

-59.87 %

Quarters Operating Profit % Change
Sep2024 ₹2 Cr
22.12
Jun2024 ₹2 Cr
-51.95
Mar2024 ₹4 Cr
-15.67
Dec2023 ₹4 Cr
-18.91
Sep2023 ₹5 Cr
6.10
Jun2023 ₹5 Cr
-31.48
Mar2023 ₹7 Cr
85.92
Dec2022 ₹4 Cr -
Operating Margins
Q-o-Q

11.15 %

Y-o-Y

-57.73 %

Quarters Operating Margin% % Change
Sep2024 3.39%
11.15
Jun2024 3.05%
-46.86
Mar2024 5.74%
-14.20
Dec2023 6.69%
-16.58
Sep2023 8.02%
4.70
Jun2023 7.66%
-30.68
Mar2023 11.05%
75.40
Dec2022 6.3% -

INDAG RUBBER Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

99.05 %

Y-o-Y

-20.30 %

Quarters Profit After Tax % Change
Sep2024 ₹4 Cr
99.05
Jun2024 ₹2 Cr
-41.00
Mar2024 ₹3 Cr
-6.93
Dec2023 ₹4 Cr
-27.08
Sep2023 ₹5 Cr
5.01
Jun2023 ₹5 Cr
-28.40
Mar2023 ₹7 Cr
94.03
Dec2022 ₹3 Cr -
PAT Margins
Q-o-Q

81.34 %

Y-o-Y

-16.22 %

Quarters PAT Margin(%) % Change
Sep2024 6.51 %
81.34
Jun2024 3.59 %
-34.96
Mar2024 5.52 %
-5.32
Dec2023 5.83 %
-24.97
Sep2023 7.77 %
3.74
Jun2023 7.49 %
-27.63
Mar2023 10.35 %
83.19
Dec2022 5.65 % -

INDAG RUBBER Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

98.68 %

Y-o-Y

-20.53 %

Quarters EPS % Change
Sep2024 ₹1.51
98.68
Jun2024 ₹0.76
-41.09
Mar2024 ₹1.29
-6.52
Dec2023 ₹1.38
-27.37
Sep2023 ₹1.9
4.97
Jun2023 ₹1.81
-28.46
Mar2023 ₹2.53
94.62
Dec2022 ₹1.3 -

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