SHREE AJIT PULP & PAPER
Quarterly Results Analysis [Dec2024]
SHREE AJIT PULP & PAPER Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹121 Cr | ₹111 Cr | ₹118 Cr | ₹107 Cr | ₹43 Cr | ₹68 Cr | ₹76 Cr | ₹76 Cr |
Expenses | ₹108 Cr | ₹101 Cr | ₹107 Cr | ₹102 Cr | ₹38 Cr | ₹63 Cr | ₹70 Cr | ₹71 Cr |
Operating Income | ₹13 Cr | ₹10 Cr | ₹11 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr |
Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹6 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr |
Interest | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Depreciation | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
Profit Before Tax | ₹3 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹4 Cr | ₹2 Cr |
Profit After Tax | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹3 Cr | ₹1 Cr | ₹1 Cr | ₹3 Cr | ₹1 Cr |
EPS | ₹2.09 | ₹1.55 | ₹2.92 | ₹3.80 | ₹2.97 | ₹1.44 | ₹3.37 | ₹0.53 |
Industry Peers & Returns | 1W | 1M | 1Y |
SHREE AJIT PULP & PAPER | -2.5% | -6.3% | 5.9% |
JK PAPER | 6.3% | 14.5% | -5.8% |
WEST COAST PAPER MILLS | 2.9% | 12.1% | -25% |
SESHASAYEE PAPER AND BOARDS | 4.1% | 2% | -13.2% |
ANDHRA PAPER | 5% | 12.1% | -21.9% |
PUDUMJEE PAPER PRODUCTS | 17.5% | 26.4% | 75.6% |
TAMIL NADU NEWSPRINT & PAPERS | 5.2% | 9.9% | -49% |
KUANTUM PAPERS | 4.6% | 10.7% | -26.1% |
PAKKA | 1.2% | -0.6% | -40.6% |
SHREE AJIT PULP & PAPER Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 8.32 % |
Y-o-Y | 180.36 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹121 Cr | 8.32 | |
Sep2024 | ₹111 Cr | -5.71 | |
Jun2024 | ₹118 Cr | 10.01 | |
Mar2024 | ₹107 Cr | 149.51 | |
Dec2023 | ₹43 Cr | -36.75 | |
Sep2023 | ₹68 Cr | -10.24 | |
Jun2023 | ₹76 Cr | 0.16 | |
Mar2023 | ₹76 Cr | - |
SHREE AJIT PULP & PAPER Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 25.69 % |
Y-o-Y | 152.07 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹13 Cr | 25.69 | |
Sep2024 | ₹10 Cr | -8.07 | |
Jun2024 | ₹11 Cr | 98.94 | |
Mar2024 | ₹5 Cr | 9.65 | |
Dec2023 | ₹5 Cr | 2.26 | |
Sep2023 | ₹5 Cr | -10.93 | |
Jun2023 | ₹5 Cr | 11.45 | |
Mar2023 | ₹5 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 15.94 % |
Y-o-Y | -10.11 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 10.4% | 15.94 | |
Sep2024 | 8.97% | -2.50 | |
Jun2024 | 9.2% | 80.75 | |
Mar2024 | 5.09% | -56.01 | |
Dec2023 | 11.57% | 61.59 | |
Sep2023 | 7.16% | -0.69 | |
Jun2023 | 7.21% | 11.27 | |
Mar2023 | 6.48% | - |
SHREE AJIT PULP & PAPER Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 34.98 % |
Y-o-Y | 26.17 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹2 Cr | 34.98 | |
Sep2024 | ₹1 Cr | -37.10 | |
Jun2024 | ₹2 Cr | -23.27 | |
Mar2024 | ₹3 Cr | 93.68 | |
Dec2023 | ₹1 Cr | 48.29 | |
Sep2023 | ₹1 Cr | -61.89 | |
Jun2023 | ₹3 Cr | 76.47 | |
Mar2023 | ₹1 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 25.20 % |
Y-o-Y | -54.97 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 1.54 % | 25.20 | |
Sep2024 | 1.23 % | -33.51 | |
Jun2024 | 1.85 % | -30.19 | |
Mar2024 | 2.65 % | -22.51 | |
Dec2023 | 3.42 % | 134.25 | |
Sep2023 | 1.46 % | -57.43 | |
Jun2023 | 3.43 % | 75.90 | |
Mar2023 | 1.95 % | - |
SHREE AJIT PULP & PAPER Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 34.84 % |
Y-o-Y | -29.63 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹2.09 | 34.84 | |
Sep2024 | ₹1.55 | -46.92 | |
Jun2024 | ₹2.92 | -23.16 | |
Mar2024 | ₹3.8 | 27.95 | |
Dec2023 | ₹2.97 | 106.25 | |
Sep2023 | ₹1.44 | -57.27 | |
Jun2023 | ₹3.37 | 535.85 | |
Mar2023 | ₹0.53 | - |
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