POLYCAB INDIA
Quarterly Results Analysis [Sep2024]
POLYCAB INDIA Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹5,498 Cr | ₹4,698 Cr | ₹5,592 Cr | ₹4,340 Cr | ₹4,218 Cr | ₹3,889 Cr | ₹4,324 Cr | ₹3,715 Cr |
Expenses | ₹4,867 Cr | ₹4,115 Cr | ₹4,830 Cr | ₹3,771 Cr | ₹3,609 Cr | ₹3,341 Cr | ₹3,714 Cr | ₹3,211 Cr |
Operating Income | ₹632 Cr | ₹583 Cr | ₹762 Cr | ₹570 Cr | ₹609 Cr | ₹549 Cr | ₹610 Cr | ₹504 Cr |
Other Income | ₹76 Cr | ₹58 Cr | ₹54 Cr | ₹71 Cr | ₹35 Cr | ₹64 Cr | ₹52 Cr | ₹40 Cr |
Interest | ₹45 Cr | ₹41 Cr | ₹24 Cr | ₹32 Cr | ₹27 Cr | ₹25 Cr | ₹28 Cr | ₹9 Cr |
Depreciation | ₹72 Cr | ₹67 Cr | ₹66 Cr | ₹62 Cr | ₹60 Cr | ₹57 Cr | ₹53 Cr | ₹52 Cr |
Profit Before Tax | ₹590 Cr | ₹533 Cr | ₹725 Cr | ₹546 Cr | ₹557 Cr | ₹530 Cr | ₹579 Cr | ₹482 Cr |
Profit After Tax | ₹445 Cr | ₹402 Cr | ₹553 Cr | ₹417 Cr | ₹430 Cr | ₹403 Cr | ₹435 Cr | ₹362 Cr |
EPS | ₹29.24 | ₹26.35 | ₹36.34 | ₹27.49 | ₹28.37 | ₹26.67 | ₹28.38 | ₹23.91 |
Industry Peers & Returns | 1W | 1M | 1Y |
POLYCAB INDIA | 1.3% | -6.6% | 23.8% |
KEI INDUSTRIES | -2.6% | -6.7% | 44.3% |
RR KABEL | -0.6% | -10.1% | -6.7% |
FINOLEX CABLES | -3.5% | -14.8% | 21.8% |
STERLITE TECHNOLOGIES | -2.9% | -5.2% | -26.4% |
PRECISION WIRES INDIA | 2.2% | -13.2% | 49.8% |
PARAMOUNT COMMUNICATIONS | -1.1% | -10.1% | 3.9% |
UNIVERSAL CABLES | -2% | -8.9% | 17.3% |
DYNAMIC CABLES | 17.3% | 59.2% | 100% |
POLYCAB INDIA Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 17.04 % |
Y-o-Y | 30.37 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹5,498 Cr | 17.04 | |
Jun2024 | ₹4,698 Cr | -15.99 | |
Mar2024 | ₹5,592 Cr | 28.83 | |
Dec2023 | ₹4,340 Cr | 2.91 | |
Sep2023 | ₹4,218 Cr | 8.44 | |
Jun2023 | ₹3,889 Cr | -10.04 | |
Mar2023 | ₹4,324 Cr | 16.38 | |
Dec2022 | ₹3,715 Cr | - |
POLYCAB INDIA Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 8.26 % |
Y-o-Y | 3.72 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹632 Cr | 8.26 | |
Jun2024 | ₹583 Cr | -23.39 | |
Mar2024 | ₹762 Cr | 33.72 | |
Dec2023 | ₹570 Cr | -6.47 | |
Sep2023 | ₹609 Cr | 11.00 | |
Jun2023 | ₹549 Cr | -10.00 | |
Mar2023 | ₹610 Cr | 20.98 | |
Dec2022 | ₹504 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -7.49 % |
Y-o-Y | -20.43 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 11.49% | -7.49 | |
Jun2024 | 12.42% | -8.81 | |
Mar2024 | 13.62% | 3.81 | |
Dec2023 | 13.12% | -9.14 | |
Sep2023 | 14.44% | 2.41 | |
Jun2023 | 14.1% | 0.00 | |
Mar2023 | 14.1% | 3.98 | |
Dec2022 | 13.56% | - |
POLYCAB INDIA Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 10.85 % |
Y-o-Y | 3.59 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹445 Cr | 10.85 | |
Jun2024 | ₹402 Cr | -27.44 | |
Mar2024 | ₹553 Cr | 32.88 | |
Dec2023 | ₹417 Cr | -3.08 | |
Sep2023 | ₹430 Cr | 6.60 | |
Jun2023 | ₹403 Cr | -7.33 | |
Mar2023 | ₹435 Cr | 20.23 | |
Dec2022 | ₹362 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -5.26 % |
Y-o-Y | -20.51 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 8.1 % | -5.26 | |
Jun2024 | 8.55 % | -13.64 | |
Mar2024 | 9.9 % | 3.13 | |
Dec2023 | 9.6 % | -5.79 | |
Sep2023 | 10.19 % | -1.74 | |
Jun2023 | 10.37 % | 3.08 | |
Mar2023 | 10.06 % | 3.29 | |
Dec2022 | 9.74 % | - |
POLYCAB INDIA Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 10.97 % |
Y-o-Y | 3.07 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹29.24 | 10.97 | |
Jun2024 | ₹26.35 | -27.49 | |
Mar2024 | ₹36.34 | 32.19 | |
Dec2023 | ₹27.49 | -3.10 | |
Sep2023 | ₹28.37 | 6.37 | |
Jun2023 | ₹26.67 | -6.03 | |
Mar2023 | ₹28.38 | 18.70 | |
Dec2022 | ₹23.91 | - |
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