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SUPER TANNERY
Quarterly Results Analysis [Dec2024]

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SUPER TANNERY Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹73 Cr ₹78 Cr ₹65 Cr ₹63 Cr ₹57 Cr ₹61 Cr ₹48 Cr ₹58 Cr
Expenses ₹68 Cr ₹74 Cr ₹59 Cr ₹57 Cr ₹53 Cr ₹57 Cr ₹44 Cr ₹53 Cr
Operating Income ₹5 Cr ₹4 Cr ₹5 Cr ₹6 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹5 Cr
Other Income ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹1 Cr
Interest ₹2 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Profit Before Tax ₹2 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹3 Cr
Profit After Tax ₹2 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹2 Cr
EPS ₹0.16 ₹0.09 ₹0.20 ₹0.20 ₹0.09 ₹0.15 ₹0.11 ₹0.19
Industry Peers & Returns1W1M1Y
SUPER TANNERY -2.5% -4.5% -5%
BHARTIYA INTERNATIONAL -5.7% -13.3% 92.8%
AKI INDIA -7.6% -2.9% -60.5%

SUPER TANNERY Quarterly Revenues

Revenues
Q-o-Q

-6.03 %

Y-o-Y

29.75 %

Quarters Revenues % Change
Dec2024 ₹73 Cr
-6.03
Sep2024 ₹78 Cr
20.93
Jun2024 ₹65 Cr
2.20
Mar2024 ₹63 Cr
11.73
Dec2023 ₹57 Cr
-7.63
Sep2023 ₹61 Cr
28.21
Jun2023 ₹48 Cr
-17.79
Mar2023 ₹58 Cr -

SUPER TANNERY Quarterly Operating Profit

Operating Profit
Q-o-Q

36.37 %

Y-o-Y

45.97 %

Quarters Operating Profit % Change
Dec2024 ₹5 Cr
36.37
Sep2024 ₹4 Cr
-28.98
Jun2024 ₹5 Cr
-4.90
Mar2024 ₹6 Cr
58.46
Dec2023 ₹4 Cr
-18.09
Sep2023 ₹4 Cr
12.71
Jun2023 ₹4 Cr
-17.83
Mar2023 ₹5 Cr -
Operating Margins
Q-o-Q

45.34 %

Y-o-Y

12.54 %

Quarters Operating Margin% % Change
Dec2024 7.18%
45.34
Sep2024 4.94%
-41.33
Jun2024 8.42%
-6.96
Mar2024 9.05%
41.85
Dec2023 6.38%
-11.27
Sep2023 7.19%
-12.10
Jun2023 8.18%
-0.12
Mar2023 8.19% -

SUPER TANNERY Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

85.30 %

Y-o-Y

83.51 %

Quarters Profit After Tax % Change
Dec2024 ₹2 Cr
85.30
Sep2024 ₹1 Cr
-57.18
Jun2024 ₹2 Cr
5.52
Mar2024 ₹2 Cr
119.16
Dec2023 ₹1 Cr
-41.81
Sep2023 ₹2 Cr
40.30
Jun2023 ₹1 Cr
-44.57
Mar2023 ₹2 Cr -
PAT Margins
Q-o-Q

97.46 %

Y-o-Y

41.21 %

Quarters PAT Margin(%) % Change
Dec2024 2.33 %
97.46
Sep2024 1.18 %
-64.67
Jun2024 3.34 %
3.09
Mar2024 3.24 %
96.36
Dec2023 1.65 %
-37.02
Sep2023 2.62 %
9.62
Jun2023 2.39 %
-32.68
Mar2023 3.55 % -

SUPER TANNERY Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

77.78 %

Y-o-Y

77.78 %

Quarters EPS % Change
Dec2024 ₹0.16
77.78
Sep2024 ₹0.09
-55.00
Jun2024 ₹0.2
0.00
Mar2024 ₹0.2
122.22
Dec2023 ₹0.09
-40.00
Sep2023 ₹0.15
36.36
Jun2023 ₹0.11
-42.11
Mar2023 ₹0.19 -

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