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YASHO INDUSTRIES
Quarterly Results Analysis [Dec2024]

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YASHO INDUSTRIES Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹149 Cr ₹164 Cr ₹173 Cr ₹172 Cr ₹130 Cr ₹141 Cr ₹150 Cr ₹152 Cr
Expenses ₹122 Cr ₹136 Cr ₹151 Cr ₹141 Cr ₹108 Cr ₹120 Cr ₹125 Cr ₹126 Cr
Operating Income ₹27 Cr ₹28 Cr ₹22 Cr ₹31 Cr ₹22 Cr ₹21 Cr ₹25 Cr ₹26 Cr
Other Income ₹1 Cr ₹3 Cr ₹2 Cr ₹0 Cr ₹3 Cr ₹2 Cr ₹1 Cr ₹2 Cr
Interest ₹16 Cr ₹14 Cr ₹14 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹4 Cr
Depreciation ₹13 Cr ₹12 Cr ₹12 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹5 Cr
Profit Before Tax ₹-2 Cr ₹5 Cr ₹-2 Cr ₹23 Cr ₹18 Cr ₹15 Cr ₹20 Cr ₹19 Cr
Profit After Tax ₹-1 Cr ₹4 Cr ₹-2 Cr ₹18 Cr ₹14 Cr ₹12 Cr ₹15 Cr ₹16 Cr
EPS ₹-0.72 ₹3.82 ₹-2.16 ₹15.74 ₹11.88 ₹10.23 ₹12.97 ₹13.75
Industry Peers & Returns1W1M1Y
YASHO INDUSTRIES -0.9% -18.8% -1.3%
PIDILITE INDUSTRIES 1.1% -5.2% -3.5%
SRF 2.9% 1.6% 21.4%
SOLAR INDUSTRIES INDIA 5.6% 7.6% 36.3%
GUJARAT FLUOROCHEMICALS 3.3% 3.6% 6%
GODREJ INDUSTRIES 1.2% 26.9% 44.8%
DEEPAK NITRITE 1.2% -16.7% -11.3%
TATA CHEMICALS 1.4% -12.5% -31%
HIMADRI SPECIALITY CHEMICAL -6.6% -17.7% 20.4%

YASHO INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

-9.15 %

Y-o-Y

14.53 %

Quarters Revenues % Change
Dec2024 ₹149 Cr
-9.15
Sep2024 ₹164 Cr
-5.19
Jun2024 ₹173 Cr
0.49
Mar2024 ₹172 Cr
32.31
Dec2023 ₹130 Cr
-7.85
Sep2023 ₹141 Cr
-6.13
Jun2023 ₹150 Cr
-1.09
Mar2023 ₹152 Cr -

YASHO INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

-4.10 %

Y-o-Y

19.84 %

Quarters Operating Profit % Change
Dec2024 ₹27 Cr
-4.10
Sep2024 ₹28 Cr
28.87
Jun2024 ₹22 Cr
-30.20
Mar2024 ₹31 Cr
38.92
Dec2023 ₹22 Cr
8.67
Sep2023 ₹21 Cr
-18.93
Jun2023 ₹25 Cr
-3.74
Mar2023 ₹26 Cr -
Operating Margins
Q-o-Q

5.56 %

Y-o-Y

4.64 %

Quarters Operating Margin% % Change
Dec2024 18.05%
5.56
Sep2024 17.1%
35.93
Jun2024 12.58%
-30.54
Mar2024 18.11%
4.99
Dec2023 17.25%
17.91
Sep2023 14.63%
-13.64
Jun2023 16.94%
-2.64
Mar2023 17.4% -

YASHO INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Dec2024 ₹-1 Cr
Negative
Sep2024 ₹4 Cr
Positive
Jun2024 ₹-2 Cr
Negative
Mar2024 ₹18 Cr
32.50
Dec2023 ₹14 Cr
16.12
Sep2023 ₹12 Cr
-21.16
Jun2023 ₹15 Cr
-5.68
Mar2023 ₹16 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Dec2024 -0.55 %
Negative
Sep2024 2.66 %
Positive
Jun2024 -1.42 %
Negative
Mar2024 10.43 %
0.19
Dec2023 10.41 %
26.03
Sep2023 8.26 %
-16.06
Jun2023 9.84 %
-4.65
Mar2023 10.32 % -

YASHO INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Dec2024 ₹-0.72
Negative
Sep2024 ₹3.82
Positive
Jun2024 ₹-2.16
Negative
Mar2024 ₹15.74
32.49
Dec2023 ₹11.88
16.13
Sep2023 ₹10.23
-21.13
Jun2023 ₹12.97
-5.67
Mar2023 ₹13.75 -

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