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ARCHIDPLY INDUSTRIES
Quarterly Results Analysis [Dec2023]

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ARCHIDPLY INDUSTRIES Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹105 Cr ₹109 Cr ₹100 Cr ₹114 Cr ₹106 Cr ₹107 Cr ₹95 Cr ₹95 Cr
Expenses ₹101 Cr ₹103 Cr ₹95 Cr ₹108 Cr ₹101 Cr ₹100 Cr ₹89 Cr ₹88 Cr
Operating Income ₹4 Cr ₹6 Cr ₹5 Cr ₹6 Cr ₹5 Cr ₹6 Cr ₹6 Cr ₹6 Cr
Other Income ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹2 Cr ₹0 Cr
Interest ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹2 Cr ₹4 Cr ₹3 Cr ₹4 Cr ₹3 Cr ₹4 Cr ₹5 Cr ₹4 Cr
Profit After Tax ₹1 Cr ₹3 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹3 Cr ₹4 Cr ₹3 Cr
EPS ₹0.74 ₹1.46 ₹1.16 ₹1.29 ₹1.16 ₹1.56 ₹2.16 ₹1.45
Industry Peers & Returns1W1M1Y
ARCHIDPLY INDUSTRIES 0.3% -15.2% 62.2%
CENTURY PLYBOARDS (INDIA) -0% -11.2% 36.2%
GREENPANEL INDUSTRIES -0.4% -18.5% 18.4%
GREENPLY INDUSTRIES 1.6% -7.9% 62.3%
ORIENTAL RAIL INFRASTRUCTURE 5.4% -11.6% 457.7%
DUROPLY INDUSTRIES 9.1% -9.2% 129.5%
PRITI INTERNATIONAL 0.2% -13.3% 16.8%

ARCHIDPLY INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

-4.00 %

Y-o-Y

-1.20 %

Quarters Revenues % Change
Dec2023 ₹105 Cr
-4.00
Sep2023 ₹109 Cr
8.57
Jun2023 ₹100 Cr
-11.94
Mar2023 ₹114 Cr
7.64
Dec2022 ₹106 Cr
-0.52
Sep2022 ₹107 Cr
12.03
Jun2022 ₹95 Cr
0.56
Mar2022 ₹95 Cr -

ARCHIDPLY INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

-40.19 %

Y-o-Y

-29.91 %

Quarters Operating Profit % Change
Dec2023 ₹4 Cr
-40.19
Sep2023 ₹6 Cr
18.67
Jun2023 ₹5 Cr
-16.66
Mar2023 ₹6 Cr
18.51
Dec2022 ₹5 Cr
-14.07
Sep2022 ₹6 Cr
6.63
Jun2022 ₹6 Cr
-3.19
Mar2022 ₹6 Cr -
Operating Margins
Q-o-Q

-37.59 %

Y-o-Y

-29.02 %

Quarters Operating Margin% % Change
Dec2023 3.62%
-37.59
Sep2023 5.8%
9.23
Jun2023 5.31%
-5.35
Mar2023 5.61%
10.00
Dec2022 5.1%
-13.56
Sep2022 5.9%
-4.84
Jun2022 6.2%
-3.73
Mar2022 6.44% -

ARCHIDPLY INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-49.33 %

Y-o-Y

-36.63 %

Quarters Profit After Tax % Change
Dec2023 ₹1 Cr
-49.33
Sep2023 ₹3 Cr
25.26
Jun2023 ₹2 Cr
-9.88
Mar2023 ₹3 Cr
10.77
Dec2022 ₹2 Cr
-25.35
Sep2022 ₹3 Cr
-27.64
Jun2022 ₹4 Cr
48.30
Mar2022 ₹3 Cr -
PAT Margins
Q-o-Q

-47.17 %

Y-o-Y

-35.78 %

Quarters PAT Margin(%) % Change
Dec2023 1.4 %
-47.17
Sep2023 2.65 %
15.22
Jun2023 2.3 %
2.68
Mar2023 2.24 %
2.75
Dec2022 2.18 %
-25.09
Sep2022 2.91 %
-35.33
Jun2022 4.5 %
47.54
Mar2022 3.05 % -

ARCHIDPLY INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-49.32 %

Y-o-Y

-36.21 %

Quarters EPS % Change
Dec2023 ₹0.74
-49.32
Sep2023 ₹1.46
25.86
Jun2023 ₹1.16
-10.08
Mar2023 ₹1.29
11.21
Dec2022 ₹1.16
-25.64
Sep2022 ₹1.56
-27.78
Jun2022 ₹2.16
48.97
Mar2022 ₹1.45 -

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