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PAGE INDUSTRIES
Quarterly Results Analysis [Dec2024]

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PAGE INDUSTRIES Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹1,313 Cr ₹1,246 Cr ₹1,278 Cr ₹995 Cr ₹1,226 Cr ₹1,122 Cr ₹1,229 Cr ₹965 Cr
Expenses ₹1,011 Cr ₹965 Cr ₹1,034 Cr ₹828 Cr ₹999 Cr ₹892 Cr ₹991 Cr ₹830 Cr
Operating Income ₹303 Cr ₹281 Cr ₹243 Cr ₹167 Cr ₹226 Cr ₹231 Cr ₹239 Cr ₹134 Cr
Other Income ₹14 Cr ₹15 Cr ₹13 Cr ₹11 Cr ₹9 Cr ₹5 Cr ₹5 Cr ₹7 Cr
Interest ₹12 Cr ₹11 Cr ₹12 Cr ₹10 Cr ₹11 Cr ₹11 Cr ₹13 Cr ₹14 Cr
Depreciation ₹30 Cr ₹23 Cr ₹22 Cr ₹23 Cr ₹23 Cr ₹25 Cr ₹21 Cr ₹21 Cr
Profit Before Tax ₹275 Cr ₹262 Cr ₹222 Cr ₹145 Cr ₹202 Cr ₹199 Cr ₹210 Cr ₹107 Cr
Profit After Tax ₹205 Cr ₹195 Cr ₹165 Cr ₹108 Cr ₹152 Cr ₹150 Cr ₹158 Cr ₹78 Cr
EPS ₹183.48 ₹175.06 ₹148.13 ₹97.01 ₹136.59 ₹134.73 ₹141.98 ₹70.25
Industry Peers & Returns1W1M1Y
PAGE INDUSTRIES -5.9% -11% 15.7%
KPR MILL -5.8% -13.5% 20.4%
VEDANT FASHIONS -5.1% -26.4% -8.3%
SWAN ENERGY -14.9% -35.5% -33%
WELSPUN LIVING -6.8% -23.4% -18.8%
ALOK INDUSTRIES -10.1% -18.3% -41.5%
VARDHMAN TEXTILES -1.9% -12.4% -1.4%
ARVIND -7.2% -19.6% 18.4%
GARWARE TECHNICAL FIBRES -11.1% -9.4% 6.4%

PAGE INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

5.36 %

Y-o-Y

7.14 %

Quarters Revenues % Change
Dec2024 ₹1,313 Cr
5.36
Sep2024 ₹1,246 Cr
-2.45
Jun2024 ₹1,278 Cr
28.35
Mar2024 ₹995 Cr
-18.78
Dec2023 ₹1,226 Cr
9.22
Sep2023 ₹1,122 Cr
-8.70
Jun2023 ₹1,229 Cr
27.42
Mar2023 ₹965 Cr -

PAGE INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

7.48 %

Y-o-Y

33.60 %

Quarters Operating Profit % Change
Dec2024 ₹303 Cr
7.48
Sep2024 ₹281 Cr
15.66
Jun2024 ₹243 Cr
45.54
Mar2024 ₹167 Cr
-26.16
Dec2023 ₹226 Cr
-1.78
Sep2023 ₹231 Cr
-3.35
Jun2023 ₹239 Cr
77.57
Mar2023 ₹134 Cr -
Operating Margins
Q-o-Q

2.04 %

Y-o-Y

24.68 %

Quarters Operating Margin% % Change
Dec2024 23.04%
2.04
Sep2024 22.58%
18.53
Jun2024 19.05%
13.39
Mar2024 16.8%
-9.09
Dec2023 18.48%
-10.03
Sep2023 20.54%
5.82
Jun2023 19.41%
39.34
Mar2023 13.93% -

PAGE INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

4.81 %

Y-o-Y

34.33 %

Quarters Profit After Tax % Change
Dec2024 ₹205 Cr
4.81
Sep2024 ₹195 Cr
18.18
Jun2024 ₹165 Cr
52.70
Mar2024 ₹108 Cr
-28.98
Dec2023 ₹152 Cr
1.38
Sep2023 ₹150 Cr
-5.10
Jun2023 ₹158 Cr
102.11
Mar2023 ₹78 Cr -
PAT Margins
Q-o-Q

-0.51 %

Y-o-Y

25.42 %

Quarters PAT Margin(%) % Change
Dec2024 15.59 %
-0.51
Sep2024 15.67 %
21.19
Jun2024 12.93 %
18.95
Mar2024 10.87 %
-12.55
Dec2023 12.43 %
-7.17
Sep2023 13.39 %
3.96
Jun2023 12.88 %
58.62
Mar2023 8.12 % -

PAGE INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

4.81 %

Y-o-Y

34.33 %

Quarters EPS % Change
Dec2024 ₹183.48
4.81
Sep2024 ₹175.06
18.18
Jun2024 ₹148.13
52.70
Mar2024 ₹97.01
-28.98
Dec2023 ₹136.59
1.38
Sep2023 ₹134.73
-5.11
Jun2023 ₹141.98
102.11
Mar2023 ₹70.25 -

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