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PASUPATI ACRYLON
Quarterly Results Analysis [Jun2024]

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PASUPATI ACRYLON Quarterly Results

Standalone Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Revenues ₹155 Cr ₹177 Cr ₹156 Cr ₹123 Cr ₹120 Cr ₹178 Cr ₹193 Cr ₹207 Cr
Expenses ₹141 Cr ₹160 Cr ₹144 Cr ₹135 Cr ₹120 Cr ₹166 Cr ₹178 Cr ₹200 Cr
Operating Income ₹14 Cr ₹16 Cr ₹12 Cr ₹-12 Cr ₹-1 Cr ₹13 Cr ₹15 Cr ₹7 Cr
Other Income ₹3 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹4 Cr ₹4 Cr ₹2 Cr ₹1 Cr
Interest ₹0 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹1 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Profit Before Tax ₹15 Cr ₹17 Cr ₹13 Cr ₹-13 Cr ₹1 Cr ₹14 Cr ₹14 Cr ₹6 Cr
Profit After Tax ₹11 Cr ₹13 Cr ₹9 Cr ₹-10 Cr ₹1 Cr ₹10 Cr ₹11 Cr ₹4 Cr
EPS ₹1.26 ₹1.40 ₹1.02 ₹-1.08 ₹0.14 ₹1.14 ₹1.18 ₹0.48
Industry Peers & Returns1W1M1Y
PASUPATI ACRYLON 3.9% 16.4% 35.6%
GANESHA ECOSPHERE 9.4% 20.8% 77.1%
INDO RAMA SYNTHETICS (INDIA) -0.6% 4.5% -4.2%
BANSWARA SYNTEX 1.1% -1.2% -11.3%
SARLA PERFORMANCE FIBERS 3.8% -8.8% 104.2%
VARDHMAN ACRYLICS 1.3% 0.3% 7.4%

PASUPATI ACRYLON Quarterly Revenues

Revenues
Q-o-Q

-12.43 %

Y-o-Y

29.20 %

Quarters Revenues % Change
Jun2024 ₹155 Cr
-12.43
Mar2024 ₹177 Cr
13.27
Dec2023 ₹156 Cr
27.30
Sep2023 ₹123 Cr
2.32
Jun2023 ₹120 Cr
-32.76
Mar2023 ₹178 Cr
-7.56
Dec2022 ₹193 Cr
-6.95
Sep2022 ₹207 Cr -

PASUPATI ACRYLON Quarterly Operating Profit

Operating Profit
Q-o-Q

-14.75 %

Y-o-Y

Positive

Quarters Operating Profit % Change
Jun2024 ₹14 Cr
-14.75
Mar2024 ₹16 Cr
31.03
Dec2023 ₹12 Cr
Positive
Sep2023 ₹-12 Cr
Negative
Jun2023 ₹-1 Cr
Negative
Mar2023 ₹13 Cr
-13.75
Dec2022 ₹15 Cr
109.86
Sep2022 ₹7 Cr -
Operating Margins
Q-o-Q

-2.60 %

Y-o-Y

Positive

Quarters Operating Margin% % Change
Jun2024 9%
-2.60
Mar2024 9.24%
15.64
Dec2023 7.99%
Positive
Sep2023 -9.94%
Negative
Jun2023 -0.46%
Negative
Mar2023 7.11%
-6.69
Dec2022 7.62%
125.44
Sep2022 3.38% -

PASUPATI ACRYLON Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-10.07 %

Y-o-Y

829.75 %

Quarters Profit After Tax % Change
Jun2024 ₹11 Cr
-10.07
Mar2024 ₹13 Cr
37.62
Dec2023 ₹9 Cr
Positive
Sep2023 ₹-10 Cr
Negative
Jun2023 ₹1 Cr
-88.07
Mar2023 ₹10 Cr
-3.61
Dec2022 ₹11 Cr
143.52
Sep2022 ₹4 Cr -
PAT Margins
Q-o-Q

2.68 %

Y-o-Y

619.80 %

Quarters PAT Margin(%) % Change
Jun2024 7.27 %
2.68
Mar2024 7.08 %
21.65
Dec2023 5.82 %
Positive
Sep2023 -7.85 %
Negative
Jun2023 1.01 %
-82.25
Mar2023 5.69 %
4.21
Dec2022 5.46 %
161.24
Sep2022 2.09 % -

PASUPATI ACRYLON Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-10.00 %

Y-o-Y

800.00 %

Quarters EPS % Change
Jun2024 ₹1.26
-10.00
Mar2024 ₹1.4
37.25
Dec2023 ₹1.02
Positive
Sep2023 ₹-1.08
Negative
Jun2023 ₹0.14
-87.72
Mar2023 ₹1.14
-3.39
Dec2022 ₹1.18
145.83
Sep2022 ₹0.48 -

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