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PREMCO GLOBAL
Quarterly Results Analysis [Sep2024]

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PREMCO GLOBAL Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Revenues ₹26 Cr ₹27 Cr ₹27 Cr ₹22 Cr ₹24 Cr ₹25 Cr ₹26 Cr ₹25 Cr
Expenses ₹23 Cr ₹23 Cr ₹23 Cr ₹19 Cr ₹21 Cr ₹21 Cr ₹21 Cr ₹21 Cr
Operating Income ₹3 Cr ₹4 Cr ₹5 Cr ₹3 Cr ₹3 Cr ₹4 Cr ₹5 Cr ₹4 Cr
Other Income ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹2 Cr ₹4 Cr ₹4 Cr ₹2 Cr ₹3 Cr ₹4 Cr ₹2 Cr ₹6 Cr
Profit After Tax ₹2 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹5 Cr
EPS ₹5.41 ₹9.04 ₹8.87 ₹6.39 ₹6.44 ₹9.27 ₹5.56 ₹13.66
Industry Peers & Returns1W1M1Y
PREMCO GLOBAL 0.4% 1.9% 5%
PAGE INDUSTRIES -4.3% 3.6% 31.2%
KPR MILL -10% 7.8% 25.8%
VEDANT FASHIONS -6.6% -12.6% -2.7%
SWAN ENERGY -6% 15.9% 47.4%
WELSPUN LIVING -7.9% 6.2% 10.2%
ALOK INDUSTRIES -2.4% 1.3% 0.7%
VARDHMAN TEXTILES -5.8% 8.8% 35.8%
ARVIND -7.1% 8.1% 66.4%

PREMCO GLOBAL Quarterly Revenues

Revenues
Q-o-Q

-4.56 %

Y-o-Y

8.19 %

Quarters Revenues % Change
Sep2024 ₹26 Cr
-4.56
Jun2024 ₹27 Cr
-0.68
Mar2024 ₹27 Cr
25.46
Dec2023 ₹22 Cr
-9.03
Sep2023 ₹24 Cr
-2.57
Jun2023 ₹25 Cr
-5.19
Mar2023 ₹26 Cr
3.74
Dec2022 ₹25 Cr -

PREMCO GLOBAL Quarterly Operating Profit

Operating Profit
Q-o-Q

-29.33 %

Y-o-Y

-12.37 %

Quarters Operating Profit % Change
Sep2024 ₹3 Cr
-29.33
Jun2024 ₹4 Cr
-12.55
Mar2024 ₹5 Cr
82.32
Dec2023 ₹3 Cr
-22.23
Sep2023 ₹3 Cr
-18.70
Jun2023 ₹4 Cr
-24.15
Mar2023 ₹5 Cr
45.79
Dec2022 ₹4 Cr -
Operating Margins
Q-o-Q

-25.97 %

Y-o-Y

-18.99 %

Quarters Operating Margin% % Change
Sep2024 11.26%
-25.97
Jun2024 15.21%
-11.93
Mar2024 17.27%
45.25
Dec2023 11.89%
-14.46
Sep2023 13.9%
-16.62
Jun2023 16.67%
-19.97
Mar2023 20.83%
40.55
Dec2022 14.82% -

PREMCO GLOBAL Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-40.18 %

Y-o-Y

-15.94 %

Quarters Profit After Tax % Change
Sep2024 ₹2 Cr
-40.18
Jun2024 ₹3 Cr
1.91
Mar2024 ₹3 Cr
38.74
Dec2023 ₹2 Cr
-0.61
Sep2023 ₹2 Cr
-30.51
Jun2023 ₹3 Cr
92.27
Mar2023 ₹2 Cr
-66.47
Dec2022 ₹5 Cr -
PAT Margins
Q-o-Q

-37.34 %

Y-o-Y

-22.35 %

Quarters PAT Margin(%) % Change
Sep2024 6.88 %
-37.34
Jun2024 10.98 %
2.62
Mar2024 10.7 %
10.54
Dec2023 9.68 %
9.26
Sep2023 8.86 %
-28.66
Jun2023 12.42 %
102.61
Mar2023 6.13 %
-67.65
Dec2022 18.95 % -

PREMCO GLOBAL Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-40.15 %

Y-o-Y

-15.99 %

Quarters EPS % Change
Sep2024 ₹5.41
-40.15
Jun2024 ₹9.04
1.92
Mar2024 ₹8.87
38.81
Dec2023 ₹6.39
-0.78
Sep2023 ₹6.44
-30.53
Jun2023 ₹9.27
66.73
Mar2023 ₹5.56
-59.30
Dec2022 ₹13.66 -

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