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OLECTRA GREENTECH
Quarterly Results Analysis [Sep2024]

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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 & Returns1W1M1Y
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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