OLECTRA GREENTECH
Quarterly Results Analysis [Sep2024]
OLECTRA GREENTECH Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹524 Cr | ₹314 Cr | ₹289 Cr | ₹342 Cr | ₹307 Cr | ₹216 Cr | ₹376 Cr | ₹256 Cr |
Expenses | ₹442 Cr | ₹270 Cr | ₹254 Cr | ₹293 Cr | ₹267 Cr | ₹174 Cr | ₹326 Cr | ₹221 Cr |
Operating Income | ₹81 Cr | ₹44 Cr | ₹34 Cr | ₹49 Cr | ₹41 Cr | ₹42 Cr | ₹50 Cr | ₹35 Cr |
Other Income | ₹3 Cr | ₹3 Cr | ₹5 Cr | ₹3 Cr | ₹3 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Interest | ₹11 Cr | ₹10 Cr | ₹13 Cr | ₹13 Cr | ₹10 Cr | ₹7 Cr | ₹8 Cr | ₹8 Cr |
Depreciation | ₹10 Cr | ₹9 Cr | ₹10 Cr | ₹9 Cr | ₹9 Cr | ₹9 Cr | ₹9 Cr | ₹8 Cr |
Profit Before Tax | ₹63 Cr | ₹28 Cr | ₹16 Cr | ₹29 Cr | ₹25 Cr | ₹27 Cr | ₹34 Cr | ₹20 Cr |
Profit After Tax | ₹46 Cr | ₹21 Cr | ₹11 Cr | ₹22 Cr | ₹17 Cr | ₹20 Cr | ₹26 Cr | ₹15 Cr |
EPS | ₹5.79 | ₹2.92 | ₹1.67 | ₹3.29 | ₹2.20 | ₹2.20 | ₹3.29 | ₹1.75 |
Industry Peers & Returns | 1W | 1M | 1Y |
OLECTRA GREENTECH | -12.5% | -20.7% | -11.9% |
TATA MOTORS | -5.4% | -4.5% | -3.1% |
ASHOK LEYLAND | -9.8% | -11.9% | 18.7% |
FORCE MOTORS | -7% | -2.7% | 75% |
SML ISUZU | -8.8% | -18.5% | -1.7% |
OLECTRA GREENTECH Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 66.81 % |
Y-o-Y | 70.49 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹524 Cr | 66.81 | |
Jun2024 | ₹314 Cr | 8.70 | |
Mar2024 | ₹289 Cr | -15.59 | |
Dec2023 | ₹342 Cr | 11.39 | |
Sep2023 | ₹307 Cr | 42.19 | |
Jun2023 | ₹216 Cr | -42.53 | |
Mar2023 | ₹376 Cr | 46.60 | |
Dec2022 | ₹256 Cr | - |
OLECTRA GREENTECH Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 85.09 % |
Y-o-Y | 100.40 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹81 Cr | 85.09 | |
Jun2024 | ₹44 Cr | 27.40 | |
Mar2024 | ₹34 Cr | -29.47 | |
Dec2023 | ₹49 Cr | 20.49 | |
Sep2023 | ₹41 Cr | -3.60 | |
Jun2023 | ₹42 Cr | -15.85 | |
Mar2023 | ₹50 Cr | 42.12 | |
Dec2022 | ₹35 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 11.02 % |
Y-o-Y | 17.58 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 15.52% | 11.02 | |
Jun2024 | 13.98% | 17.18 | |
Mar2024 | 11.93% | -16.46 | |
Dec2023 | 14.28% | 8.18 | |
Sep2023 | 13.2% | -32.20 | |
Jun2023 | 19.47% | 46.39 | |
Mar2023 | 13.3% | -2.99 | |
Dec2022 | 13.71% | - |
OLECTRA GREENTECH Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 120.95 % |
Y-o-Y | 166.16 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹46 Cr | 120.95 | |
Jun2024 | ₹21 Cr | 83.55 | |
Mar2024 | ₹11 Cr | -49.62 | |
Dec2023 | ₹22 Cr | 30.26 | |
Sep2023 | ₹17 Cr | -13.35 | |
Jun2023 | ₹20 Cr | -23.99 | |
Mar2023 | ₹26 Cr | 77.66 | |
Dec2022 | ₹15 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 32.47 % |
Y-o-Y | 56.17 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 8.73 % | 32.47 | |
Jun2024 | 6.59 % | 68.97 | |
Mar2024 | 3.9 % | -40.37 | |
Dec2023 | 6.54 % | 16.99 | |
Sep2023 | 5.59 % | -39.11 | |
Jun2023 | 9.18 % | 32.28 | |
Mar2023 | 6.94 % | 21.12 | |
Dec2022 | 5.73 % | - |
OLECTRA GREENTECH Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 98.29 % |
Y-o-Y | 163.18 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹5.79 | 98.29 | |
Jun2024 | ₹2.92 | 74.85 | |
Mar2024 | ₹1.67 | -49.24 | |
Dec2023 | ₹3.29 | 49.55 | |
Sep2023 | ₹2.2 | 0.00 | |
Jun2023 | ₹2.2 | -33.13 | |
Mar2023 | ₹3.29 | 88.00 | |
Dec2022 | ₹1.75 | - |
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