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SHREYANS INDUSTRIES
Quarterly Results Analysis [Sep2024]

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SHREYANS INDUSTRIES Quarterly Results

Standalone Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹132 Cr ₹136 Cr ₹168 Cr ₹173 Cr ₹171 Cr ₹188 Cr ₹228 Cr ₹229 Cr
Expenses ₹125 Cr ₹120 Cr ₹150 Cr ₹155 Cr ₹147 Cr ₹149 Cr ₹196 Cr ₹200 Cr
Operating Income ₹8 Cr ₹16 Cr ₹17 Cr ₹17 Cr ₹24 Cr ₹39 Cr ₹32 Cr ₹29 Cr
Other Income ₹9 Cr ₹7 Cr ₹6 Cr ₹15 Cr ₹6 Cr ₹8 Cr ₹2 Cr ₹1 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹4 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Profit Before Tax ₹12 Cr ₹19 Cr ₹19 Cr ₹28 Cr ₹26 Cr ₹43 Cr ₹30 Cr ₹26 Cr
Profit After Tax ₹9 Cr ₹14 Cr ₹15 Cr ₹21 Cr ₹20 Cr ₹32 Cr ₹24 Cr ₹20 Cr
EPS ₹6.56 ₹10.10 ₹10.78 ₹15.08 ₹14.25 ₹23.13 ₹17.45 ₹14.58
Industry Peers & Returns1W1M1Y
SHREYANS INDUSTRIES -8.3% -12% -28.7%
JK PAPER -4.1% -8.1% -10%
WEST COAST PAPER MILLS -2.6% -5.2% -28.3%
SESHASAYEE PAPER AND BOARDS 2% -3% -12.1%
ANDHRA PAPER -3.7% -9% -30.2%
TAMIL NADU NEWSPRINT & PAPERS -2.3% -11.1% -45.2%
KUANTUM PAPERS -3.6% -6.4% -34.4%
PAKKA -6.3% -15.3% -29.9%
SATIA INDUSTRIES -3.8% -9.1% -36.9%

SHREYANS INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

-2.28 %

Y-o-Y

-22.62 %

Quarters Revenues % Change
Sep2024 ₹132 Cr
-2.28
Jun2024 ₹136 Cr
-19.08
Mar2024 ₹168 Cr
-2.97
Dec2023 ₹173 Cr
0.85
Sep2023 ₹171 Cr
-8.84
Jun2023 ₹188 Cr
-17.48
Mar2023 ₹228 Cr
-0.80
Dec2022 ₹229 Cr -

SHREYANS INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

-52.07 %

Y-o-Y

-68.23 %

Quarters Operating Profit % Change
Sep2024 ₹8 Cr
-52.07
Jun2024 ₹16 Cr
-8.67
Mar2024 ₹17 Cr
-0.63
Dec2023 ₹17 Cr
-26.96
Sep2023 ₹24 Cr
-39.41
Jun2023 ₹39 Cr
22.88
Mar2023 ₹32 Cr
8.40
Dec2022 ₹29 Cr -
Operating Margins
Q-o-Q

-50.95 %

Y-o-Y

-58.93 %

Quarters Operating Margin% % Change
Sep2024 5.7%
-50.95
Jun2024 11.62%
12.82
Mar2024 10.3%
2.49
Dec2023 10.05%
-27.59
Sep2023 13.88%
-33.52
Jun2023 20.88%
48.82
Mar2023 14.03%
9.27
Dec2022 12.84% -

SHREYANS INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-35.06 %

Y-o-Y

-53.94 %

Quarters Profit After Tax % Change
Sep2024 ₹9 Cr
-35.06
Jun2024 ₹14 Cr
-6.25
Mar2024 ₹15 Cr
-28.55
Dec2023 ₹21 Cr
5.88
Sep2023 ₹20 Cr
-38.40
Jun2023 ₹32 Cr
32.54
Mar2023 ₹24 Cr
19.64
Dec2022 ₹20 Cr -
PAT Margins
Q-o-Q

-33.50 %

Y-o-Y

-40.43 %

Quarters PAT Margin(%) % Change
Sep2024 6.85 %
-33.50
Jun2024 10.3 %
15.73
Mar2024 8.9 %
-26.32
Dec2023 12.08 %
5.04
Sep2023 11.5 %
-32.43
Jun2023 17.02 %
60.57
Mar2023 10.6 %
20.59
Dec2022 8.79 % -

SHREYANS INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-35.05 %

Y-o-Y

-53.96 %

Quarters EPS % Change
Sep2024 ₹6.56
-35.05
Jun2024 ₹10.1
-6.31
Mar2024 ₹10.78
-28.51
Dec2023 ₹15.08
5.82
Sep2023 ₹14.25
-38.39
Jun2023 ₹23.13
32.55
Mar2023 ₹17.45
19.68
Dec2022 ₹14.58 -

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