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SHREE AJIT PULP & PAPER
Quarterly Results Analysis [Sep2024]

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SHREE AJIT PULP & PAPER Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹111 Cr ₹118 Cr ₹107 Cr ₹43 Cr ₹68 Cr ₹76 Cr ₹76 Cr ₹87 Cr
Expenses ₹101 Cr ₹107 Cr ₹102 Cr ₹38 Cr ₹63 Cr ₹70 Cr ₹71 Cr ₹76 Cr
Operating Income ₹10 Cr ₹11 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹11 Cr
Other Income ₹0 Cr ₹0 Cr ₹6 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹0 Cr
Interest ₹5 Cr ₹5 Cr ₹5 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr
Depreciation ₹4 Cr ₹4 Cr ₹4 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Profit Before Tax ₹2 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹4 Cr ₹2 Cr ₹7 Cr
Profit After Tax ₹1 Cr ₹2 Cr ₹3 Cr ₹1 Cr ₹1 Cr ₹3 Cr ₹1 Cr ₹5 Cr
EPS ₹1.55 ₹2.92 ₹3.80 ₹2.01 ₹2.13 ₹3.37 ₹0.53 ₹19.46
Industry Peers & Returns1W1M1Y
SHREE AJIT PULP & PAPER 0.5% -0.9% -1.9%
JK PAPER -3.5% -13% 0.1%
WEST COAST PAPER MILLS -1% -5.9% -23.3%
SESHASAYEE PAPER AND BOARDS -5.3% -8.8% -22%
ANDHRA PAPER -3.3% -10% -24.8%
TAMIL NADU NEWSPRINT & PAPERS -8.8% -1.9% -42.5%
KUANTUM PAPERS -4.7% -9.9% -31%
PAKKA -10% -14.3% 21.2%
SATIA INDUSTRIES -7.1% -11% -36.1%

SHREE AJIT PULP & PAPER Quarterly Revenues

Revenues
Q-o-Q

-5.71 %

Y-o-Y

63.69 %

Quarters Revenues % Change
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
-12.55
Dec2022 ₹87 Cr -

SHREE AJIT PULP & PAPER Quarterly Operating Profit

Operating Profit
Q-o-Q

-8.07 %

Y-o-Y

105.07 %

Quarters Operating Profit % Change
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
-53.73
Dec2022 ₹11 Cr -
Operating Margins
Q-o-Q

-2.50 %

Y-o-Y

25.28 %

Quarters Operating Margin% % Change
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%
-47.10
Dec2022 12.25% -

SHREE AJIT PULP & PAPER Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-37.10 %

Y-o-Y

38.61 %

Quarters Profit After Tax % Change
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
-68.92
Dec2022 ₹5 Cr -
PAT Margins
Q-o-Q

-33.51 %

Y-o-Y

-15.75 %

Quarters PAT Margin(%) % Change
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 %
-64.42
Dec2022 5.48 % -

SHREE AJIT PULP & PAPER Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-46.92 %

Y-o-Y

-27.23 %

Quarters EPS % Change
Sep2024 ₹1.55
-46.92
Jun2024 ₹2.92
-23.16
Mar2024 ₹3.8
89.05
Dec2023 ₹2.01
-5.63
Sep2023 ₹2.13
-36.80
Jun2023 ₹3.37
535.85
Mar2023 ₹0.53
-97.28
Dec2022 ₹19.46 -

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