PG ELECTROPLAST
Quarterly Results Analysis [Dec2024]
PG ELECTROPLAST Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 Audited |
Jun2024 Audited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹968 Cr | ₹671 Cr | ₹1,321 Cr | ₹1,077 Cr | ₹532 Cr | ₹460 Cr | ₹678 Cr | ₹828 Cr |
Expenses | ₹883 Cr | ₹615 Cr | ₹1,190 Cr | ₹960 Cr | ₹490 Cr | ₹423 Cr | ₹612 Cr | ₹752 Cr |
Operating Income | ₹85 Cr | ₹56 Cr | ₹131 Cr | ₹116 Cr | ₹42 Cr | ₹38 Cr | ₹66 Cr | ₹76 Cr |
Other Income | ₹7 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹5 Cr | ₹3 Cr | ₹1 Cr | ₹1 Cr |
Interest | ₹22 Cr | ₹15 Cr | ₹18 Cr | ₹16 Cr | ₹10 Cr | ₹12 Cr | ₹14 Cr | ₹18 Cr |
Depreciation | ₹16 Cr | ₹15 Cr | ₹15 Cr | ₹14 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹10 Cr |
Profit Before Tax | ₹54 Cr | ₹30 Cr | ₹101 Cr | ₹91 Cr | ₹26 Cr | ₹18 Cr | ₹42 Cr | ₹49 Cr |
Profit After Tax | ₹40 Cr | ₹19 Cr | ₹85 Cr | ₹72 Cr | ₹19 Cr | ₹12 Cr | ₹34 Cr | ₹40 Cr |
EPS | ₹1.40 | ₹0.74 | ₹3.21 | ₹2.67 | ₹7.37 | ₹0.48 | ₹1.48 | ₹1.77 |
Industry Peers & Returns | 1W | 1M | 1Y |
PG ELECTROPLAST | 5.2% | -8.9% | 324.7% |
CROMPTON GREAVES CONSUMER ELECTRICALS | -1.8% | -2.1% | 27.1% |
WHIRLPOOL OF INDIA | -6.4% | -35.2% | -17.3% |
BAJAJ ELECTRICALS | 3.1% | -4.4% | -30.9% |
TTK PRESTIGE | 0.6% | -6% | -9.5% |
EUREKA FORBES | -0.5% | -6.1% | 14.3% |
SYMPHONY | -4.9% | -0.6% | 37.5% |
IFB INDUSTRIES | -2% | -31.2% | 3.9% |
BOROSIL | 1.1% | -1.7% | 9.9% |
PG ELECTROPLAST Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 44.15 % |
Y-o-Y | 81.94 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹968 Cr | 44.15 | |
Sep2024 | ₹671 Cr | -49.17 | |
Jun2024 | ₹1,321 Cr | 22.67 | |
Mar2024 | ₹1,077 Cr | 102.41 | |
Dec2023 | ₹532 Cr | 15.52 | |
Sep2023 | ₹460 Cr | -32.05 | |
Jun2023 | ₹678 Cr | -18.18 | |
Mar2023 | ₹828 Cr | - |
PG ELECTROPLAST Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 51.01 % |
Y-o-Y | 102.98 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹85 Cr | 51.01 | |
Sep2024 | ₹56 Cr | -56.82 | |
Jun2024 | ₹131 Cr | 12.17 | |
Mar2024 | ₹116 Cr | 177.54 | |
Dec2023 | ₹42 Cr | 11.68 | |
Sep2023 | ₹38 Cr | -42.91 | |
Jun2023 | ₹66 Cr | -13.13 | |
Mar2023 | ₹76 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 4.76 % |
Y-o-Y | 11.53 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 8.8% | 4.76 | |
Sep2024 | 8.4% | -15.07 | |
Jun2024 | 9.89% | -8.60 | |
Mar2024 | 10.82% | 37.14 | |
Dec2023 | 7.89% | -3.31 | |
Sep2023 | 8.16% | -15.96 | |
Jun2023 | 9.71% | 6.12 | |
Mar2023 | 9.15% | - |
PG ELECTROPLAST Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 106.20 % |
Y-o-Y | 108.69 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹40 Cr | 106.20 | |
Sep2024 | ₹19 Cr | -77.08 | |
Jun2024 | ₹85 Cr | 18.64 | |
Mar2024 | ₹72 Cr | 272.20 | |
Dec2023 | ₹19 Cr | 55.29 | |
Sep2023 | ₹12 Cr | -63.36 | |
Jun2023 | ₹34 Cr | -15.84 | |
Mar2023 | ₹40 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 43.10 % |
Y-o-Y | 14.64 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 4.15 % | 43.10 | |
Sep2024 | 2.9 % | -54.90 | |
Jun2024 | 6.43 % | -3.31 | |
Mar2024 | 6.65 % | 83.70 | |
Dec2023 | 3.62 % | 34.57 | |
Sep2023 | 2.69 % | -46.09 | |
Jun2023 | 4.99 % | 2.89 | |
Mar2023 | 4.85 % | - |
PG ELECTROPLAST Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 89.19 % |
Y-o-Y | -81.00 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹1.4 | 89.19 | |
Sep2024 | ₹0.74 | -76.95 | |
Jun2024 | ₹3.21 | 20.22 | |
Mar2024 | ₹2.67 | -63.77 | |
Dec2023 | ₹7.37 | 1,435.42 | |
Sep2023 | ₹0.48 | -67.57 | |
Jun2023 | ₹1.48 | -16.38 | |
Mar2023 | ₹1.77 | - |
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