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SKM EGG PRODUCTS EXPORT (INDIA)
Quarterly Results Analysis [Dec2024]

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SKM EGG PRODUCTS EXPORT (INDIA) Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹135 Cr ₹127 Cr ₹118 Cr ₹162 Cr ₹153 Cr ₹176 Cr ₹210 Cr ₹187 Cr
Expenses ₹121 Cr ₹113 Cr ₹101 Cr ₹152 Cr ₹133 Cr ₹134 Cr ₹160 Cr ₹143 Cr
Operating Income ₹14 Cr ₹15 Cr ₹17 Cr ₹11 Cr ₹20 Cr ₹41 Cr ₹50 Cr ₹43 Cr
Other Income ₹2 Cr ₹4 Cr ₹3 Cr ₹9 Cr ₹1 Cr ₹0 Cr ₹2 Cr ₹3 Cr
Interest ₹3 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹4 Cr
Depreciation ₹4 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Profit Before Tax ₹10 Cr ₹13 Cr ₹14 Cr ₹14 Cr ₹15 Cr ₹36 Cr ₹47 Cr ₹40 Cr
Profit After Tax ₹7 Cr ₹9 Cr ₹12 Cr ₹10 Cr ₹12 Cr ₹27 Cr ₹35 Cr ₹30 Cr
EPS ₹2.86 ₹3.28 ₹4.59 ₹3.82 ₹4.45 ₹10.79 ₹13.39 ₹11.28
Industry Peers & Returns1W1M1Y
SKM EGG PRODUCTS EXPORT (INDIA) 4.5% -1.5% -26.8%
NESTLE INDIA -1% -2% -12.3%
VARUN BEVERAGES 4.2% 20.3% -2.4%
BRITANNIA INDUSTRIES 1.1% 2.4% 0.4%
MARICO 3.5% 3.6% 31.7%
JUBILANT FOODWORKS -1% -1.4% 46.1%
HATSUN AGRO PRODUCT -8.8% -8% -6.6%
DEVYANI INTERNATIONAL 1% -13.7% -1.9%
BIKAJI FOODS INTERNATIONAL 3.8% 9.7% 34.7%

SKM EGG PRODUCTS EXPORT (INDIA) Quarterly Revenues

Revenues
Q-o-Q

5.99 %

Y-o-Y

-11.67 %

Quarters Revenues % Change
Dec2024 ₹135 Cr
5.99
Sep2024 ₹127 Cr
8.16
Jun2024 ₹118 Cr
-27.38
Mar2024 ₹162 Cr
6.11
Dec2023 ₹153 Cr
-12.95
Sep2023 ₹176 Cr
-16.43
Jun2023 ₹210 Cr
12.62
Mar2023 ₹187 Cr -

SKM EGG PRODUCTS EXPORT (INDIA) Quarterly Operating Profit

Operating Profit
Q-o-Q

-4.95 %

Y-o-Y

-31.19 %

Quarters Operating Profit % Change
Dec2024 ₹14 Cr
-4.95
Sep2024 ₹15 Cr
-11.56
Jun2024 ₹17 Cr
58.35
Mar2024 ₹11 Cr
-48.31
Dec2023 ₹20 Cr
-50.61
Sep2023 ₹41 Cr
-17.98
Jun2023 ₹50 Cr
15.86
Mar2023 ₹43 Cr -
Operating Margins
Q-o-Q

-10.28 %

Y-o-Y

-22.06 %

Quarters Operating Margin% % Change
Dec2024 10.39%
-10.28
Sep2024 11.58%
-18.22
Jun2024 14.16%
118.18
Mar2024 6.49%
-51.31
Dec2023 13.33%
-43.28
Sep2023 23.5%
-1.84
Jun2023 23.94%
2.88
Mar2023 23.27% -

SKM EGG PRODUCTS EXPORT (INDIA) Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-21.29 %

Y-o-Y

-35.78 %

Quarters Profit After Tax % Change
Dec2024 ₹7 Cr
-21.29
Sep2024 ₹9 Cr
-19.86
Jun2024 ₹12 Cr
17.21
Mar2024 ₹10 Cr
-13.14
Dec2023 ₹12 Cr
-56.97
Sep2023 ₹27 Cr
-23.74
Jun2023 ₹35 Cr
18.04
Mar2023 ₹30 Cr -
PAT Margins
Q-o-Q

-25.78 %

Y-o-Y

-27.34 %

Quarters PAT Margin(%) % Change
Dec2024 5.5 %
-25.78
Sep2024 7.41 %
-25.90
Jun2024 10 %
61.55
Mar2024 6.19 %
-18.23
Dec2023 7.57 %
-50.56
Sep2023 15.31 %
-8.71
Jun2023 16.77 %
4.81
Mar2023 16 % -

SKM EGG PRODUCTS EXPORT (INDIA) Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-12.80 %

Y-o-Y

-35.73 %

Quarters EPS % Change
Dec2024 ₹2.86
-12.80
Sep2024 ₹3.28
-28.54
Jun2024 ₹4.59
20.16
Mar2024 ₹3.82
-14.16
Dec2023 ₹4.45
-58.76
Sep2023 ₹10.79
-19.42
Jun2023 ₹13.39
18.71
Mar2023 ₹11.28 -

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