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SHREE AJIT PULP & PAPER
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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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