SHEELA FOAM
Quarterly Results Analysis [Dec2024]
SHEELA FOAM Quarterly Results
| Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹967 Cr | ₹813 Cr | ₹810 Cr | ₹845 Cr | ₹879 Cr | ₹613 Cr | ₹645 Cr | ₹729 Cr |
| Expenses | ₹879 Cr | ₹743 Cr | ₹750 Cr | ₹765 Cr | ₹803 Cr | ₹547 Cr | ₹567 Cr | ₹651 Cr |
| Operating Income | ₹88 Cr | ₹69 Cr | ₹60 Cr | ₹81 Cr | ₹76 Cr | ₹66 Cr | ₹78 Cr | ₹78 Cr |
| Other Income | ₹7 Cr | ₹32 Cr | ₹31 Cr | ₹37 Cr | ₹32 Cr | ₹24 Cr | ₹24 Cr | ₹18 Cr |
| Interest | ₹29 Cr | ₹28 Cr | ₹28 Cr | ₹27 Cr | ₹25 Cr | ₹9 Cr | ₹8 Cr | ₹7 Cr |
| Depreciation | ₹45 Cr | ₹48 Cr | ₹40 Cr | ₹41 Cr | ₹30 Cr | ₹22 Cr | ₹23 Cr | ₹26 Cr |
| Profit Before Tax | ₹21 Cr | ₹25 Cr | ₹53 Cr | ₹83 Cr | ₹53 Cr | ₹60 Cr | ₹60 Cr | ₹63 Cr |
| Profit After Tax | ₹18 Cr | ₹9 Cr | ₹47 Cr | ₹68 Cr | ₹38 Cr | ₹45 Cr | ₹43 Cr | ₹44 Cr |
| EPS | ₹1.73 | ₹0.90 | ₹4.23 | ₹5.94 | ₹2.83 | ₹4.04 | ₹4.42 | ₹4.43 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SHEELA FOAM | -9% | -16.8% | -23.5% |
| HINDUSTAN UNILEVER | -3.3% | -0.4% | 0.8% |
| GODREJ CONSUMER PRODUCTS | -0.2% | -3.3% | -6.8% |
| DABUR INDIA | 0.4% | 3.5% | 1.4% |
| COLGATEPALMOLIVE (INDIA) | -4.2% | -3.1% | 7.6% |
| PROCTER & GAMBLE HYGIENE AND HEALTH CARE | 0.6% | -0.6% | -13.2% |
| GILLETTE INDIA | 1.1% | -10.7% | 27.9% |
| EMAMI | -0.4% | 0.5% | 16.3% |
| JYOTHY LABS | 4.8% | 4.4% | -16.2% |
SHEELA FOAM Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 19.00 % |
| Y-o-Y | 10.04 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Dec2024 | ₹967 Cr | 19.00 | |
| Sep2024 | ₹813 Cr | 0.37 | |
| Jun2024 | ₹810 Cr | -4.19 | |
| Mar2024 | ₹845 Cr | -3.84 | |
| Dec2023 | ₹879 Cr | 43.33 | |
| Sep2023 | ₹613 Cr | -4.95 | |
| Jun2023 | ₹645 Cr | -11.52 | |
| Mar2023 | ₹729 Cr | - | |
SHEELA FOAM Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 26.79 % |
| Y-o-Y | 15.31 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Dec2024 | ₹88 Cr | 26.79 | |
| Sep2024 | ₹69 Cr | 15.76 | |
| Jun2024 | ₹60 Cr | -25.69 | |
| Mar2024 | ₹81 Cr | 5.72 | |
| Dec2023 | ₹76 Cr | 15.09 | |
| Sep2023 | ₹66 Cr | -14.74 | |
| Jun2023 | ₹78 Cr | -0.87 | |
| Mar2023 | ₹78 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 6.57 % |
| Y-o-Y | 4.73 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Dec2024 | 9.08% | 6.57 | |
| Sep2024 | 8.52% | 15.29 | |
| Jun2024 | 7.39% | -22.46 | |
| Mar2024 | 9.53% | 9.92 | |
| Dec2023 | 8.67% | -19.65 | |
| Sep2023 | 10.79% | -10.31 | |
| Jun2023 | 12.03% | 12.01 | |
| Mar2023 | 10.74% | - | |
SHEELA FOAM Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 98.27 % |
| Y-o-Y | -52.42 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Dec2024 | ₹18 Cr | 98.27 | |
| Sep2024 | ₹9 Cr | -80.19 | |
| Jun2024 | ₹47 Cr | -31.66 | |
| Mar2024 | ₹68 Cr | 77.25 | |
| Dec2023 | ₹38 Cr | -13.65 | |
| Sep2023 | ₹45 Cr | 2.77 | |
| Jun2023 | ₹43 Cr | -0.57 | |
| Mar2023 | ₹44 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 65.79 % |
| Y-o-Y | -56.85 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Dec2024 | 1.89 % | 65.79 | |
| Sep2024 | 1.14 % | -80.17 | |
| Jun2024 | 5.75 % | -28.75 | |
| Mar2024 | 8.07 % | 84.25 | |
| Dec2023 | 4.38 % | -39.67 | |
| Sep2023 | 7.26 % | 8.04 | |
| Jun2023 | 6.72 % | 12.37 | |
| Mar2023 | 5.98 % | - | |
SHEELA FOAM Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 92.22 % |
| Y-o-Y | -38.87 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Dec2024 | ₹1.73 | 92.22 | |
| Sep2024 | ₹0.9 | -78.72 | |
| Jun2024 | ₹4.23 | -28.79 | |
| Mar2024 | ₹5.94 | 109.89 | |
| Dec2023 | ₹2.83 | -29.95 | |
| Sep2023 | ₹4.04 | -8.60 | |
| Jun2023 | ₹4.42 | -0.23 | |
| Mar2023 | ₹4.43 | - | |
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