SAVITA OIL TECHNOLOGIES
Quarterly Results Analysis [Dec2024]
SAVITA OIL TECHNOLOGIES Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹945 Cr | ₹907 Cr | ₹955 Cr | ₹973 Cr | ₹958 Cr | ₹889 Cr | ₹920 Cr | ₹956 Cr |
Expenses | ₹924 Cr | ₹873 Cr | ₹908 Cr | ₹941 Cr | ₹873 Cr | ₹829 Cr | ₹851 Cr | ₹908 Cr |
Operating Income | ₹22 Cr | ₹34 Cr | ₹47 Cr | ₹32 Cr | ₹86 Cr | ₹60 Cr | ₹69 Cr | ₹47 Cr |
Other Income | ₹6 Cr | ₹26 Cr | ₹17 Cr | ₹24 Cr | ₹23 Cr | ₹14 Cr | ₹17 Cr | ₹14 Cr |
Interest | ₹7 Cr | ₹8 Cr | ₹7 Cr | ₹10 Cr | ₹10 Cr | ₹9 Cr | ₹9 Cr | ₹7 Cr |
Depreciation | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹7 Cr | ₹7 Cr | ₹5 Cr | ₹5 Cr | ₹6 Cr |
Profit Before Tax | ₹15 Cr | ₹46 Cr | ₹51 Cr | ₹39 Cr | ₹92 Cr | ₹60 Cr | ₹73 Cr | ₹49 Cr |
Profit After Tax | ₹12 Cr | ₹31 Cr | ₹40 Cr | ₹31 Cr | ₹67 Cr | ₹47 Cr | ₹56 Cr | ₹36 Cr |
EPS | ₹1.82 | ₹4.53 | ₹5.77 | ₹4.46 | ₹9.75 | ₹6.80 | ₹8.05 | ₹5.27 |
Industry Peers & Returns | 1W | 1M | 1Y |
SAVITA OIL TECHNOLOGIES | -0.7% | -0.6% | -19.5% |
CASTROL INDIA | 0.2% | -8.3% | -4.8% |
GULF OIL LUBRICANTS INDIA | -5% | -2.3% | 12.4% |
VEEDOL CORPORATION | 4.3% | 3.8% | -4.6% |
PANAMA PETROCHEM | 0.3% | 7% | 10.2% |
GANDHAR OIL REFINERY (INDIA) | 3.4% | 9.9% | -33.5% |
GP PETROLEUMS | 5.6% | -0.9% | -39.5% |
SAVITA OIL TECHNOLOGIES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 4.22 % |
Y-o-Y | -1.35 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹945 Cr | 4.22 | |
Sep2024 | ₹907 Cr | -5.05 | |
Jun2024 | ₹955 Cr | -1.83 | |
Mar2024 | ₹973 Cr | 1.56 | |
Dec2023 | ₹958 Cr | 7.82 | |
Sep2023 | ₹889 Cr | -3.42 | |
Jun2023 | ₹920 Cr | -3.69 | |
Mar2023 | ₹956 Cr | - |
SAVITA OIL TECHNOLOGIES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -36.31 % |
Y-o-Y | -74.42 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹22 Cr | -36.31 | |
Sep2024 | ₹34 Cr | -27.22 | |
Jun2024 | ₹47 Cr | 47.86 | |
Mar2024 | ₹32 Cr | -62.68 | |
Dec2023 | ₹86 Cr | 41.94 | |
Sep2023 | ₹60 Cr | -12.68 | |
Jun2023 | ₹69 Cr | 46.44 | |
Mar2023 | ₹47 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -39.05 % |
Y-o-Y | -74.10 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 2.31% | -39.05 | |
Sep2024 | 3.79% | -23.28 | |
Jun2024 | 4.94% | 50.61 | |
Mar2024 | 3.28% | -63.23 | |
Dec2023 | 8.92% | 31.56 | |
Sep2023 | 6.78% | -9.60 | |
Jun2023 | 7.5% | 52.13 | |
Mar2023 | 4.93% | - |
SAVITA OIL TECHNOLOGIES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -59.81 % |
Y-o-Y | -81.47 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹12 Cr | -59.81 | |
Sep2024 | ₹31 Cr | -22.06 | |
Jun2024 | ₹40 Cr | 29.36 | |
Mar2024 | ₹31 Cr | -54.28 | |
Dec2023 | ₹67 Cr | 43.40 | |
Sep2023 | ₹47 Cr | -15.59 | |
Jun2023 | ₹56 Cr | 52.77 | |
Mar2023 | ₹36 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -61.40 % |
Y-o-Y | -81.22 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 1.32 % | -61.40 | |
Sep2024 | 3.42 % | -17.99 | |
Jun2024 | 4.17 % | 31.96 | |
Mar2024 | 3.16 % | -55.05 | |
Dec2023 | 7.03 % | 33.14 | |
Sep2023 | 5.28 % | -12.73 | |
Jun2023 | 6.05 % | 58.79 | |
Mar2023 | 3.81 % | - |
SAVITA OIL TECHNOLOGIES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -59.82 % |
Y-o-Y | -81.33 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹1.82 | -59.82 | |
Sep2024 | ₹4.53 | -21.49 | |
Jun2024 | ₹5.77 | 29.37 | |
Mar2024 | ₹4.46 | -54.26 | |
Dec2023 | ₹9.75 | 43.38 | |
Sep2023 | ₹6.8 | -15.53 | |
Jun2023 | ₹8.05 | 52.75 | |
Mar2023 | ₹5.27 | - |
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