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OK PLAY INDIA
Quarterly Results Analysis [Dec2024]

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OK PLAY INDIA Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹33 Cr ₹38 Cr ₹40 Cr ₹60 Cr ₹41 Cr ₹40 Cr ₹43 Cr ₹53 Cr
Expenses ₹26 Cr ₹30 Cr ₹37 Cr ₹49 Cr ₹32 Cr ₹32 Cr ₹36 Cr ₹44 Cr
Operating Income ₹7 Cr ₹8 Cr ₹2 Cr ₹11 Cr ₹9 Cr ₹8 Cr ₹7 Cr ₹10 Cr
Other Income ₹0 Cr ₹0 Cr ₹6 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹3 Cr ₹4 Cr ₹3 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹4 Cr
Depreciation ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Profit Before Tax ₹0 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹3 Cr
Profit After Tax ₹1 Cr ₹0 Cr ₹1 Cr ₹-1 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹-2 Cr
EPS ₹0.02 ₹0.01 ₹0.03 ₹-0.02 ₹0.37 ₹0.02 ₹0.02 ₹-0.11
Industry Peers & Returns1W1M1Y
OK PLAY INDIA -0.4% -5.8% -6.1%
ASTRAL -1.3% -10.7% -18.3%
SUPREME INDUSTRIES -3.7% -18.6% -9.9%
FINOLEX INDUSTRIES -2.8% -18.5% -11.1%
RESPONSIVE INDUSTRIES -5.2% 0.5% -21.4%
PRINCE PIPES AND FITTINGS -7.1% -15.7% -48%
EPL -1.1% -15.8% 6.3%
JAI CORP -5.4% -60.1% -66%
TIME TECHNOPLAST -3% -21.4% 107.8%

OK PLAY INDIA Quarterly Revenues

Revenues
Q-o-Q

-13.53 %

Y-o-Y

-19.83 %

Quarters Revenues % Change
Dec2024 ₹33 Cr
-13.53
Sep2024 ₹38 Cr
-4.69
Jun2024 ₹40 Cr
-33.73
Mar2024 ₹60 Cr
46.79
Dec2023 ₹41 Cr
1.54
Sep2023 ₹40 Cr
-6.80
Jun2023 ₹43 Cr
-18.80
Mar2023 ₹53 Cr -

OK PLAY INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

-18.79 %

Y-o-Y

-21.35 %

Quarters Operating Profit % Change
Dec2024 ₹7 Cr
-18.79
Sep2024 ₹8 Cr
237.93
Jun2024 ₹2 Cr
-78.32
Mar2024 ₹11 Cr
32.21
Dec2023 ₹9 Cr
7.73
Sep2023 ₹8 Cr
15.71
Jun2023 ₹7 Cr
-28.60
Mar2023 ₹10 Cr -
Operating Margins
Q-o-Q

-6.13 %

Y-o-Y

-1.93 %

Quarters Operating Margin% % Change
Dec2024 20.37%
-6.13
Sep2024 21.7%
254.58
Jun2024 6.12%
-67.29
Mar2024 18.71%
-9.92
Dec2023 20.77%
6.13
Sep2023 19.57%
24.10
Jun2023 15.77%
-12.05
Mar2023 17.93% -

OK PLAY INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

154.58 %

Y-o-Y

-32.30 %

Quarters Profit After Tax % Change
Dec2024 ₹1 Cr
154.58
Sep2024 ₹0 Cr
-67.24
Jun2024 ₹1 Cr
Positive
Mar2024 ₹-1 Cr
Negative
Dec2023 ₹1 Cr
157.35
Sep2023 ₹0 Cr
14.96
Jun2023 ₹0 Cr
Positive
Mar2023 ₹-2 Cr -
PAT Margins
Q-o-Q

193.33 %

Y-o-Y

-15.71 %

Quarters PAT Margin(%) % Change
Dec2024 2.2 %
193.33
Sep2024 0.75 %
-65.60
Jun2024 2.18 %
Positive
Mar2024 -1.19 %
Negative
Dec2023 2.61 %
153.40
Sep2023 1.03 %
24.10
Jun2023 0.83 %
Positive
Mar2023 -3.81 % -

OK PLAY INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

100.00 %

Y-o-Y

-94.59 %

Quarters EPS % Change
Dec2024 ₹0.02
100.00
Sep2024 ₹0.01
-66.67
Jun2024 ₹0.03
Positive
Mar2024 ₹-0.02
Negative
Dec2023 ₹0.37
1,750.00
Sep2023 ₹0.02
0.00
Jun2023 ₹0.02
Positive
Mar2023 ₹-0.11 -

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