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MAYUR UNIQUOTERS
Quarterly Results Analysis [Dec2024]

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MAYUR UNIQUOTERS Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹208 Cr ₹208 Cr ₹213 Cr ₹221 Cr ₹178 Cr ₹203 Cr ₹201 Cr ₹193 Cr
Expenses ₹162 Cr ₹165 Cr ₹165 Cr ₹180 Cr ₹143 Cr ₹160 Cr ₹162 Cr ₹158 Cr
Operating Income ₹47 Cr ₹43 Cr ₹48 Cr ₹41 Cr ₹35 Cr ₹43 Cr ₹39 Cr ₹35 Cr
Other Income ₹3 Cr ₹15 Cr ₹11 Cr ₹7 Cr ₹9 Cr ₹8 Cr ₹8 Cr ₹2 Cr
Interest ₹0 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr
Profit Before Tax ₹42 Cr ₹51 Cr ₹51 Cr ₹40 Cr ₹36 Cr ₹43 Cr ₹40 Cr ₹29 Cr
Profit After Tax ₹31 Cr ₹40 Cr ₹37 Cr ₹32 Cr ₹27 Cr ₹32 Cr ₹31 Cr ₹23 Cr
EPS ₹7.03 ₹9.17 ₹8.50 ₹7.33 ₹6.21 ₹7.38 ₹6.95 ₹5.32
Industry Peers & Returns1W1M1Y
MAYUR UNIQUOTERS -4.3% -12.4% -6.4%
PAGE INDUSTRIES -0.3% -9.8% 10.8%
KPR MILL -5.4% -13.2% 14.3%
VEDANT FASHIONS -2.9% -24.1% -16.7%
SWAN ENERGY -9.9% -28.8% -43.6%
WELSPUN LIVING 0.3% -18% -23.6%
ALOK INDUSTRIES -0.6% -12.8% -45.2%
VARDHMAN TEXTILES -2.2% -10.8% -5.1%
ARVIND 2.8% -9.7% 4.5%

MAYUR UNIQUOTERS Quarterly Revenues

Revenues
Q-o-Q

0.18 %

Y-o-Y

16.90 %

Quarters Revenues % Change
Dec2024 ₹208 Cr
0.18
Sep2024 ₹208 Cr
-2.43
Jun2024 ₹213 Cr
-3.49
Mar2024 ₹221 Cr
23.91
Dec2023 ₹178 Cr
-12.14
Sep2023 ₹203 Cr
0.97
Jun2023 ₹201 Cr
3.98
Mar2023 ₹193 Cr -

MAYUR UNIQUOTERS Quarterly Operating Profit

Operating Profit
Q-o-Q

8.35 %

Y-o-Y

32.19 %

Quarters Operating Profit % Change
Dec2024 ₹47 Cr
8.35
Sep2024 ₹43 Cr
-10.41
Jun2024 ₹48 Cr
16.61
Mar2024 ₹41 Cr
16.79
Dec2023 ₹35 Cr
-17.26
Sep2023 ₹43 Cr
8.44
Jun2023 ₹39 Cr
11.87
Mar2023 ₹35 Cr -
Operating Margins
Q-o-Q

8.15 %

Y-o-Y

13.05 %

Quarters Operating Margin% % Change
Dec2024 22.43%
8.15
Sep2024 20.74%
-8.19
Jun2024 22.59%
20.80
Mar2024 18.7%
-5.75
Dec2023 19.84%
-5.84
Sep2023 21.07%
7.39
Jun2023 19.62%
7.62
Mar2023 18.23% -

MAYUR UNIQUOTERS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-23.28 %

Y-o-Y

11.97 %

Quarters Profit After Tax % Change
Dec2024 ₹31 Cr
-23.28
Sep2024 ₹40 Cr
6.59
Jun2024 ₹37 Cr
16.03
Mar2024 ₹32 Cr
18.01
Dec2023 ₹27 Cr
-15.79
Sep2023 ₹32 Cr
6.17
Jun2023 ₹31 Cr
30.58
Mar2023 ₹23 Cr -
PAT Margins
Q-o-Q

-23.39 %

Y-o-Y

-4.18 %

Quarters PAT Margin(%) % Change
Dec2024 14.67 %
-23.39
Sep2024 19.15 %
9.24
Jun2024 17.53 %
20.23
Mar2024 14.58 %
-4.77
Dec2023 15.31 %
-4.19
Sep2023 15.98 %
5.13
Jun2023 15.2 %
25.62
Mar2023 12.1 % -

MAYUR UNIQUOTERS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-23.34 %

Y-o-Y

13.20 %

Quarters EPS % Change
Dec2024 ₹7.03
-23.34
Sep2024 ₹9.17
7.88
Jun2024 ₹8.5
15.96
Mar2024 ₹7.33
18.04
Dec2023 ₹6.21
-15.85
Sep2023 ₹7.38
6.19
Jun2023 ₹6.95
30.64
Mar2023 ₹5.32 -

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