PREMCO GLOBAL
Quarterly Results Analysis [Sep2024]
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 & Returns | 1W | 1M | 1Y |
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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