SUNFLAG IRON AND STEEL COMPANY
Quarterly Results Analysis [Dec2024]
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 & Returns | 1W | 1M | 1Y |
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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