STYLAM INDUSTRIES
Quarterly Results Analysis [Dec2024]
STYLAM INDUSTRIES Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹255 Cr | ₹263 Cr | ₹243 Cr | ₹240 Cr | ₹215 Cr | ₹234 Cr | ₹226 Cr | ₹237 Cr |
Expenses | ₹209 Cr | ₹208 Cr | ₹201 Cr | ₹192 Cr | ₹167 Cr | ₹187 Cr | ₹184 Cr | ₹196 Cr |
Operating Income | ₹46 Cr | ₹54 Cr | ₹42 Cr | ₹48 Cr | ₹48 Cr | ₹47 Cr | ₹42 Cr | ₹41 Cr |
Other Income | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr |
Interest | ₹-1 Cr | ₹4 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Depreciation | ₹6 Cr | ₹5 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr |
Profit Before Tax | ₹42 Cr | ₹47 Cr | ₹38 Cr | ₹41 Cr | ₹44 Cr | ₹43 Cr | ₹36 Cr | ₹36 Cr |
Profit After Tax | ₹30 Cr | ₹34 Cr | ₹28 Cr | ₹38 Cr | ₹31 Cr | ₹32 Cr | ₹28 Cr | ₹27 Cr |
EPS | ₹17.59 | ₹20.13 | ₹16.73 | ₹22.17 | ₹18.49 | ₹18.73 | ₹16.39 | ₹15.81 |
Industry Peers & Returns | 1W | 1M | 1Y |
STYLAM INDUSTRIES | 4.4% | 7.5% | 5.3% |
GREENLAM INDUSTRIES | -2.3% | 5.3% | -5.4% |
RUSHIL DECOR | -0.3% | -15.2% | -28.9% |
THE WESTERN INDIAN PLYWOODS | -1.6% | -7.6% | 16.3% |
AIRO LAM | -2.6% | -11% | -41.3% |
STYLAM INDUSTRIES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -3.12 % |
Y-o-Y | 18.61 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹255 Cr | -3.12 | |
Sep2024 | ₹263 Cr | 8.29 | |
Jun2024 | ₹243 Cr | 1.13 | |
Mar2024 | ₹240 Cr | 11.79 | |
Dec2023 | ₹215 Cr | -8.28 | |
Sep2023 | ₹234 Cr | 3.66 | |
Jun2023 | ₹226 Cr | -4.71 | |
Mar2023 | ₹237 Cr | - |
STYLAM INDUSTRIES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -15.42 % |
Y-o-Y | -3.79 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹46 Cr | -15.42 | |
Sep2024 | ₹54 Cr | 29.88 | |
Jun2024 | ₹42 Cr | -12.17 | |
Mar2024 | ₹48 Cr | -0.28 | |
Dec2023 | ₹48 Cr | 1.16 | |
Sep2023 | ₹47 Cr | 13.13 | |
Jun2023 | ₹42 Cr | 3.07 | |
Mar2023 | ₹41 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -12.71 % |
Y-o-Y | -18.90 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 18.07% | -12.71 | |
Sep2024 | 20.7% | 19.93 | |
Jun2024 | 17.26% | -13.14 | |
Mar2024 | 19.87% | -10.82 | |
Dec2023 | 22.28% | 10.30 | |
Sep2023 | 20.2% | 9.13 | |
Jun2023 | 18.51% | 8.18 | |
Mar2023 | 17.11% | - |
STYLAM INDUSTRIES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -12.59 % |
Y-o-Y | -4.84 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹30 Cr | -12.59 | |
Sep2024 | ₹34 Cr | 20.28 | |
Jun2024 | ₹28 Cr | -24.52 | |
Mar2024 | ₹38 Cr | 19.92 | |
Dec2023 | ₹31 Cr | -1.31 | |
Sep2023 | ₹32 Cr | 14.30 | |
Jun2023 | ₹28 Cr | 3.70 | |
Mar2023 | ₹27 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -9.71 % |
Y-o-Y | -19.73 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 11.72 % | -9.71 | |
Sep2024 | 12.98 % | 11.04 | |
Jun2024 | 11.69 % | -25.35 | |
Mar2024 | 15.66 % | 7.26 | |
Dec2023 | 14.6 % | 7.59 | |
Sep2023 | 13.57 % | 10.24 | |
Jun2023 | 12.31 % | 8.84 | |
Mar2023 | 11.31 % | - |
STYLAM INDUSTRIES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -12.62 % |
Y-o-Y | -4.87 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹17.59 | -12.62 | |
Sep2024 | ₹20.13 | 20.32 | |
Jun2024 | ₹16.73 | -24.54 | |
Mar2024 | ₹22.17 | 19.90 | |
Dec2023 | ₹18.49 | -1.28 | |
Sep2023 | ₹18.73 | 14.28 | |
Jun2023 | ₹16.39 | 3.67 | |
Mar2023 | ₹15.81 | - |
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