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SUNFLAG IRON AND STEEL COMPANY
Quarterly Results Analysis [Dec2024]

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SUNFLAG IRON AND STEEL COMPANY Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹892 Cr ₹866 Cr ₹895 Cr ₹919 Cr ₹854 Cr ₹858 Cr ₹784 Cr ₹837 Cr
Expenses ₹781 Cr ₹767 Cr ₹815 Cr ₹820 Cr ₹757 Cr ₹759 Cr ₹707 Cr ₹740 Cr
Operating Income ₹111 Cr ₹99 Cr ₹79 Cr ₹99 Cr ₹97 Cr ₹99 Cr ₹78 Cr ₹97 Cr
Other Income ₹3 Cr ₹8 Cr ₹3 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹4 Cr ₹2 Cr
Interest ₹22 Cr ₹25 Cr ₹21 Cr ₹24 Cr ₹26 Cr ₹23 Cr ₹24 Cr ₹27 Cr
Depreciation ₹26 Cr ₹26 Cr ₹26 Cr ₹26 Cr ₹26 Cr ₹26 Cr ₹26 Cr ₹21 Cr
Profit Before Tax ₹66 Cr ₹56 Cr ₹35 Cr ₹51 Cr ₹47 Cr ₹51 Cr ₹33 Cr ₹50 Cr
Profit After Tax ₹50 Cr ₹41 Cr ₹28 Cr ₹42 Cr ₹36 Cr ₹39 Cr ₹25 Cr ₹40 Cr
EPS ₹2.78 ₹2.26 ₹1.55 ₹2.38 ₹2.00 ₹2.15 ₹1.43 ₹2.20
Industry Peers & Returns1W1M1Y
SUNFLAG IRON AND STEEL COMPANY 5% 13.8% 27.3%
JSW STEEL -5.2% 3.4% 18.7%
TATA STEEL -9% 0.8% -6.7%
JINDAL STAINLESS -5.1% -6.9% -16.9%
STEEL AUTHORITY OF INDIA -2% 4.4% -19.9%
APL APOLLO TUBES -0.4% 6.5% -0.6%
MOTHERSON SUMI WIRING INDIA -1.2% 6% -24.1%
SHYAM METALICS AND ENERGY 0.5% 18.5% 46%
WELSPUN CORP -7% 13.9% 53.4%

SUNFLAG IRON AND STEEL COMPANY Quarterly Revenues

Revenues
Q-o-Q

3.03 %

Y-o-Y

4.48 %

Quarters Revenues % Change
Dec2024 ₹892 Cr
3.03
Sep2024 ₹866 Cr
-3.24
Jun2024 ₹895 Cr
-2.64
Mar2024 ₹919 Cr
7.64
Dec2023 ₹854 Cr
-0.49
Sep2023 ₹858 Cr
9.38
Jun2023 ₹784 Cr
-6.27
Mar2023 ₹837 Cr -

SUNFLAG IRON AND STEEL COMPANY Quarterly Operating Profit

Operating Profit
Q-o-Q

12.34 %

Y-o-Y

14.22 %

Quarters Operating Profit % Change
Dec2024 ₹111 Cr
12.34
Sep2024 ₹99 Cr
24.28
Jun2024 ₹79 Cr
-19.94
Mar2024 ₹99 Cr
2.18
Dec2023 ₹97 Cr
-1.95
Sep2023 ₹99 Cr
27.16
Jun2023 ₹78 Cr
-20.02
Mar2023 ₹97 Cr -
Operating Margins
Q-o-Q

9.05 %

Y-o-Y

9.34 %

Quarters Operating Margin% % Change
Dec2024 12.41%
9.05
Sep2024 11.38%
28.44
Jun2024 8.86%
-17.73
Mar2024 10.77%
-5.11
Dec2023 11.35%
-1.48
Sep2023 11.52%
16.25
Jun2023 9.91%
-14.64
Mar2023 11.61% -

SUNFLAG IRON AND STEEL COMPANY Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

23.14 %

Y-o-Y

40.53 %

Quarters Profit After Tax % Change
Dec2024 ₹50 Cr
23.14
Sep2024 ₹41 Cr
48.50
Jun2024 ₹28 Cr
-34.47
Mar2024 ₹42 Cr
17.27
Dec2023 ₹36 Cr
-6.75
Sep2023 ₹39 Cr
53.02
Jun2023 ₹25 Cr
-37.07
Mar2023 ₹40 Cr -
PAT Margins
Q-o-Q

19.66 %

Y-o-Y

34.76 %

Quarters PAT Margin(%) % Change
Dec2024 5.66 %
19.66
Sep2024 4.73 %
53.57
Jun2024 3.08 %
-32.75
Mar2024 4.58 %
9.05
Dec2023 4.2 %
-6.46
Sep2023 4.49 %
39.88
Jun2023 3.21 %
-32.85
Mar2023 4.78 % -

SUNFLAG IRON AND STEEL COMPANY Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

23.01 %

Y-o-Y

39.00 %

Quarters EPS % Change
Dec2024 ₹2.78
23.01
Sep2024 ₹2.26
45.81
Jun2024 ₹1.55
-34.87
Mar2024 ₹2.38
19.00
Dec2023 ₹2
-6.98
Sep2023 ₹2.15
50.35
Jun2023 ₹1.43
-35.00
Mar2023 ₹2.2 -

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