SHEELA FOAM
Quarterly Results Analysis [Jun2024]
SHEELA FOAM Quarterly Results
| Consolidated | Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹810 Cr | ₹845 Cr | ₹879 Cr | ₹613 Cr | ₹645 Cr | ₹729 Cr | ₹761 Cr | ₹683 Cr |
| Expenses | ₹750 Cr | ₹765 Cr | ₹803 Cr | ₹547 Cr | ₹567 Cr | ₹651 Cr | ₹685 Cr | ₹604 Cr |
| Operating Income | ₹60 Cr | ₹81 Cr | ₹76 Cr | ₹66 Cr | ₹78 Cr | ₹78 Cr | ₹76 Cr | ₹78 Cr |
| Other Income | ₹31 Cr | ₹37 Cr | ₹32 Cr | ₹24 Cr | ₹24 Cr | ₹18 Cr | ₹28 Cr | ₹22 Cr |
| Interest | ₹28 Cr | ₹27 Cr | ₹25 Cr | ₹9 Cr | ₹8 Cr | ₹7 Cr | ₹5 Cr | ₹4 Cr |
| Depreciation | ₹40 Cr | ₹41 Cr | ₹30 Cr | ₹22 Cr | ₹23 Cr | ₹26 Cr | ₹22 Cr | ₹21 Cr |
| Profit Before Tax | ₹53 Cr | ₹83 Cr | ₹53 Cr | ₹60 Cr | ₹60 Cr | ₹63 Cr | ₹77 Cr | ₹75 Cr |
| Profit After Tax | ₹47 Cr | ₹68 Cr | ₹38 Cr | ₹45 Cr | ₹43 Cr | ₹44 Cr | ₹61 Cr | ₹54 Cr |
| EPS | ₹4.23 | ₹5.94 | ₹2.83 | ₹4.05 | ₹4.42 | ₹4.43 | ₹6.20 | ₹5.44 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SHEELA FOAM | 0.2% | -2.6% | -20.3% |
| HINDUSTAN UNILEVER | -4% | 0.3% | 17.4% |
| GODREJ CONSUMER PRODUCTS | -3.2% | -9% | 36% |
| DABUR INDIA | -9.6% | -12% | 5.3% |
| COLGATEPALMOLIVE (INDIA) | -0.8% | 1.9% | 91.4% |
| PROCTER & GAMBLE HYGIENE AND HEALTH CARE | 2.1% | 3.7% | -7.6% |
SHEELA FOAM Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -4.19 % |
| Y-o-Y | 25.53 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2024 | ₹810 Cr | -4.19 | |
| Mar2024 | ₹845 Cr | -3.84 | |
| Dec2023 | ₹879 Cr | 43.33 | |
| Sep2023 | ₹613 Cr | -4.95 | |
| Jun2023 | ₹645 Cr | -11.52 | |
| Mar2023 | ₹729 Cr | -4.19 | |
| Dec2022 | ₹761 Cr | 11.46 | |
| Sep2022 | ₹683 Cr | - | |
SHEELA FOAM Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -25.69 % |
| Y-o-Y | -22.90 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2024 | ₹60 Cr | -25.69 | |
| Mar2024 | ₹81 Cr | 5.72 | |
| Dec2023 | ₹76 Cr | 15.05 | |
| Sep2023 | ₹66 Cr | -14.70 | |
| Jun2023 | ₹78 Cr | -0.87 | |
| Mar2023 | ₹78 Cr | 3.41 | |
| Dec2022 | ₹76 Cr | -3.26 | |
| Sep2022 | ₹78 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -22.46 % |
| Y-o-Y | -38.57 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2024 | 7.39% | -22.46 | |
| Mar2024 | 9.53% | 9.92 | |
| Dec2023 | 8.67% | -19.72 | |
| Sep2023 | 10.8% | -10.22 | |
| Jun2023 | 12.03% | 12.01 | |
| Mar2023 | 10.74% | 7.94 | |
| Dec2022 | 9.95% | -13.25 | |
| Sep2022 | 11.47% | - | |
SHEELA FOAM Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -31.66 % |
| Y-o-Y | 7.50 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2024 | ₹47 Cr | -31.66 | |
| Mar2024 | ₹68 Cr | 77.32 | |
| Dec2023 | ₹38 Cr | -13.76 | |
| Sep2023 | ₹45 Cr | 2.86 | |
| Jun2023 | ₹43 Cr | -0.57 | |
| Mar2023 | ₹44 Cr | -28.72 | |
| Dec2022 | ₹61 Cr | 14.12 | |
| Sep2022 | ₹54 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -28.75 % |
| Y-o-Y | -14.43 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2024 | 5.75 % | -28.75 | |
| Mar2024 | 8.07 % | 84.67 | |
| Dec2023 | 4.37 % | -39.89 | |
| Sep2023 | 7.27 % | 8.18 | |
| Jun2023 | 6.72 % | 12.37 | |
| Mar2023 | 5.98 % | -25.62 | |
| Dec2022 | 8.04 % | 2.42 | |
| Sep2022 | 7.85 % | - | |
SHEELA FOAM Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -28.79 % |
| Y-o-Y | -4.30 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2024 | ₹4.23 | -28.79 | |
| Mar2024 | ₹5.94 | 109.89 | |
| Dec2023 | ₹2.83 | -30.12 | |
| Sep2023 | ₹4.05 | -8.37 | |
| Jun2023 | ₹4.42 | -0.23 | |
| Mar2023 | ₹4.43 | -28.55 | |
| Dec2022 | ₹6.2 | 13.97 | |
| Sep2022 | ₹5.44 | - | |
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