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SANSERA ENGINEERING
Quarterly Results Analysis [Dec2024]

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SANSERA ENGINEERING Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹728 Cr ₹763 Cr ₹744 Cr ₹746 Cr ₹713 Cr ₹693 Cr ₹660 Cr ₹619 Cr
Expenses ₹601 Cr ₹630 Cr ₹616 Cr ₹619 Cr ₹592 Cr ₹575 Cr ₹546 Cr ₹522 Cr
Operating Income ₹127 Cr ₹133 Cr ₹128 Cr ₹127 Cr ₹121 Cr ₹118 Cr ₹114 Cr ₹96 Cr
Other Income ₹6 Cr ₹4 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹4 Cr
Interest ₹18 Cr ₹23 Cr ₹19 Cr ₹23 Cr ₹18 Cr ₹18 Cr ₹19 Cr ₹17 Cr
Depreciation ₹44 Cr ₹43 Cr ₹40 Cr ₹40 Cr ₹38 Cr ₹37 Cr ₹35 Cr ₹35 Cr
Profit Before Tax ₹71 Cr ₹71 Cr ₹69 Cr ₹64 Cr ₹67 Cr ₹64 Cr ₹61 Cr ₹49 Cr
Profit After Tax ₹55 Cr ₹52 Cr ₹50 Cr ₹46 Cr ₹48 Cr ₹48 Cr ₹45 Cr ₹35 Cr
EPS ₹8.99 ₹9.38 ₹9.18 ₹8.59 ₹8.96 ₹8.81 ₹8.39 ₹6.64
Industry Peers & Returns1W1M1Y
SANSERA ENGINEERING -4.2% 6.7% 16.7%
SAMVARDHANA MOTHERSON INTERNATIONAL -2.3% 8% 10.1%
BOSCH -1.2% 4.8% -7.3%
UNO MINDA -5.8% 4.1% 27.3%
SONA BLW PRECISION FORGINGS -3.7% -7.4% -31.8%
ENDURANCE TECHNOLOGIES -3.7% 10.6% 5%
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA 4% 23% -12.9%
TVS HOLDINGS -1.4% 7.1% 8.1%
JBM AUTO 2.2% 19.6% -33.6%

SANSERA ENGINEERING Quarterly Revenues

Revenues
Q-o-Q

-4.66 %

Y-o-Y

2.13 %

Quarters Revenues % Change
Dec2024 ₹728 Cr
-4.66
Sep2024 ₹763 Cr
2.61
Jun2024 ₹744 Cr
-0.26
Mar2024 ₹746 Cr
4.66
Dec2023 ₹713 Cr
2.85
Sep2023 ₹693 Cr
4.97
Jun2023 ₹660 Cr
6.71
Mar2023 ₹619 Cr -

SANSERA ENGINEERING Quarterly Operating Profit

Operating Profit
Q-o-Q

-4.54 %

Y-o-Y

5.28 %

Quarters Operating Profit % Change
Dec2024 ₹127 Cr
-4.54
Sep2024 ₹133 Cr
4.37
Jun2024 ₹128 Cr
0.38
Mar2024 ₹127 Cr
5.26
Dec2023 ₹121 Cr
2.50
Sep2023 ₹118 Cr
2.98
Jun2023 ₹114 Cr
18.91
Mar2023 ₹96 Cr -
Operating Margins
Q-o-Q

0.11 %

Y-o-Y

3.07 %

Quarters Operating Margin% % Change
Dec2024 17.46%
0.11
Sep2024 17.44%
1.75
Jun2024 17.14%
0.65
Mar2024 17.03%
0.53
Dec2023 16.94%
-0.35
Sep2023 17%
-1.85
Jun2023 17.32%
11.38
Mar2023 15.55% -

SANSERA ENGINEERING Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

6.14 %

Y-o-Y

13.99 %

Quarters Profit After Tax % Change
Dec2024 ₹55 Cr
6.14
Sep2024 ₹52 Cr
3.42
Jun2024 ₹50 Cr
9.29
Mar2024 ₹46 Cr
-4.99
Dec2023 ₹48 Cr
1.75
Sep2023 ₹48 Cr
5.25
Jun2023 ₹45 Cr
27.53
Mar2023 ₹35 Cr -
PAT Margins
Q-o-Q

11.31 %

Y-o-Y

11.63 %

Quarters PAT Margin(%) % Change
Dec2024 7.58 %
11.31
Sep2024 6.81 %
0.89
Jun2024 6.75 %
9.58
Mar2024 6.16 %
-9.28
Dec2023 6.79 %
-1.02
Sep2023 6.86 %
0.29
Jun2023 6.84 %
19.37
Mar2023 5.73 % -

SANSERA ENGINEERING Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-4.16 %

Y-o-Y

0.33 %

Quarters EPS % Change
Dec2024 ₹8.99
-4.16
Sep2024 ₹9.38
2.18
Jun2024 ₹9.18
6.87
Mar2024 ₹8.59
-4.13
Dec2023 ₹8.96
1.70
Sep2023 ₹8.81
5.01
Jun2023 ₹8.39
26.36
Mar2023 ₹6.64 -

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