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MITSU CHEM PLAST
Quarterly Results Analysis [Sep2024]

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MITSU CHEM PLAST Quarterly Results

Standalone Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Revenues ₹81 Cr ₹80 Cr ₹82 Cr ₹73 Cr ₹76 Cr ₹80 Cr ₹83 Cr ₹72 Cr
Expenses ₹76 Cr ₹75 Cr ₹75 Cr ₹66 Cr ₹70 Cr ₹75 Cr ₹76 Cr ₹66 Cr
Operating Income ₹5 Cr ₹5 Cr ₹8 Cr ₹8 Cr ₹5 Cr ₹5 Cr ₹8 Cr ₹5 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Depreciation ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹2 Cr ₹2 Cr ₹4 Cr ₹4 Cr ₹2 Cr ₹2 Cr ₹4 Cr ₹2 Cr
Profit After Tax ₹1 Cr ₹1 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹1 Cr ₹3 Cr ₹2 Cr
EPS ₹0.84 ₹0.80 ₹2.21 ₹2.56 ₹1.24 ₹1.09 ₹2.65 ₹1.46
Industry Peers & Returns1W1M1Y
MITSU CHEM PLAST 1.3% -9.5% -39%
ASTRAL -3.9% -18.6% -18.7%
SUPREME INDUSTRIES -5% -8.8% -0.7%
FINOLEX INDUSTRIES -11% -22% -12.2%
RESPONSIVE INDUSTRIES -5% -11.3% -16.2%
PRINCE PIPES AND FITTINGS -1.7% -5.7% -45.8%
EPL -7.3% -13.8% 16.4%
JAI CORP -21.3% -57.2% -58.3%
TIME TECHNOPLAST -7.3% -14% 131%

MITSU CHEM PLAST Quarterly Revenues

Revenues
Q-o-Q

1.36 %

Y-o-Y

7.17 %

Quarters Revenues % Change
Sep2024 ₹81 Cr
1.36
Jun2024 ₹80 Cr
-2.60
Mar2024 ₹82 Cr
11.98
Dec2023 ₹73 Cr
-3.05
Sep2023 ₹76 Cr
-4.94
Jun2023 ₹80 Cr
-4.18
Mar2023 ₹83 Cr
16.13
Dec2022 ₹72 Cr -

MITSU CHEM PLAST Quarterly Operating Profit

Operating Profit
Q-o-Q

-1.48 %

Y-o-Y

-12.61 %

Quarters Operating Profit % Change
Sep2024 ₹5 Cr
-1.48
Jun2024 ₹5 Cr
-36.02
Mar2024 ₹8 Cr
-2.36
Dec2023 ₹8 Cr
41.98
Sep2023 ₹5 Cr
7.88
Jun2023 ₹5 Cr
-33.64
Mar2023 ₹8 Cr
44.24
Dec2022 ₹5 Cr -
Operating Margins
Q-o-Q

-2.67 %

Y-o-Y

-18.44 %

Quarters Operating Margin% % Change
Sep2024 5.84%
-2.67
Jun2024 6%
-34.35
Mar2024 9.14%
-12.79
Dec2023 10.48%
46.37
Sep2023 7.16%
13.47
Jun2023 6.31%
-30.74
Mar2023 9.11%
24.28
Dec2022 7.33% -

MITSU CHEM PLAST Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

4.60 %

Y-o-Y

-24.20 %

Quarters Profit After Tax % Change
Sep2024 ₹1 Cr
4.60
Jun2024 ₹1 Cr
-61.62
Mar2024 ₹3 Cr
-11.03
Dec2023 ₹3 Cr
112.20
Sep2023 ₹2 Cr
11.19
Jun2023 ₹1 Cr
-59.10
Mar2023 ₹3 Cr
82.31
Dec2022 ₹2 Cr -
PAT Margins
Q-o-Q

2.94 %

Y-o-Y

-29.29 %

Quarters PAT Margin(%) % Change
Sep2024 1.4 %
2.94
Jun2024 1.36 %
-60.47
Mar2024 3.44 %
-20.55
Dec2023 4.33 %
118.69
Sep2023 1.98 %
17.16
Jun2023 1.69 %
-57.32
Mar2023 3.96 %
56.52
Dec2022 2.53 % -

MITSU CHEM PLAST Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

5.00 %

Y-o-Y

-32.26 %

Quarters EPS % Change
Sep2024 ₹0.84
5.00
Jun2024 ₹0.8
-63.80
Mar2024 ₹2.21
-13.67
Dec2023 ₹2.56
106.45
Sep2023 ₹1.24
13.76
Jun2023 ₹1.09
-58.87
Mar2023 ₹2.65
81.51
Dec2022 ₹1.46 -

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