CARYSIL
Quarterly Results Analysis [Dec2023]
CARYSIL Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 Audited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹188 Cr | ₹164 Cr | ₹142 Cr | ₹146 Cr | ₹138 Cr | ₹139 Cr | ₹171 Cr | ₹139 Cr |
Expenses | ₹153 Cr | ₹131 Cr | ₹116 Cr | ₹119 Cr | ₹113 Cr | ₹117 Cr | ₹138 Cr | ₹111 Cr |
Operating Income | ₹35 Cr | ₹33 Cr | ₹26 Cr | ₹26 Cr | ₹25 Cr | ₹22 Cr | ₹34 Cr | ₹28 Cr |
Other Income | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹2 Cr |
Interest | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr |
Depreciation | ₹8 Cr | ₹8 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹6 Cr | ₹6 Cr | ₹5 Cr |
Profit Before Tax | ₹22 Cr | ₹22 Cr | ₹16 Cr | ₹16 Cr | ₹14 Cr | ₹13 Cr | ₹25 Cr | ₹22 Cr |
Profit After Tax | ₹15 Cr | ₹16 Cr | ₹12 Cr | ₹13 Cr | ₹12 Cr | ₹9 Cr | ₹19 Cr | ₹17 Cr |
EPS | ₹5.72 | ₹5.76 | ₹4.32 | ₹4.64 | ₹4.50 | ₹3.45 | ₹6.98 | ₹6.13 |
Industry Peers & Returns | 1W | 1M | 1Y |
CARYSIL | -1.2% | -6.4% | 60.6% |
HINDUSTAN UNILEVER | -0.3% | -3.1% | -9.3% |
GODREJ CONSUMER PRODUCTS | 4.1% | 2% | 36.1% |
DABUR INDIA | 4.4% | 0.4% | -1.6% |
COLGATEPALMOLIVE (INDIA) | -2.2% | 3% | 76.3% |
PROCTER & GAMBLE HYGIENE AND HEALTH CARE | -1.5% | -4.1% | 13.5% |
GILLETTE INDIA | 7% | 0.2% | 54% |
EMAMI | 3.3% | 12.7% | 29.4% |
JYOTHY LABS | 0.6% | -4.7% | 125.8% |
CARYSIL Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 14.89 % |
Y-o-Y | 36.40 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹188 Cr | 14.89 | |
Sep2023 | ₹164 Cr | 15.47 | |
Jun2023 | ₹142 Cr | -2.68 | |
Mar2023 | ₹146 Cr | 5.64 | |
Dec2022 | ₹138 Cr | -1.01 | |
Sep2022 | ₹139 Cr | -18.74 | |
Jun2022 | ₹171 Cr | 23.31 | |
Mar2022 | ₹139 Cr | - |
CARYSIL Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 6.88 % |
Y-o-Y | 40.76 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹35 Cr | 6.88 | |
Sep2023 | ₹33 Cr | 26.40 | |
Jun2023 | ₹26 Cr | -0.66 | |
Mar2023 | ₹26 Cr | 4.89 | |
Dec2022 | ₹25 Cr | 11.49 | |
Sep2022 | ₹22 Cr | -33.45 | |
Jun2022 | ₹34 Cr | 19.55 | |
Mar2022 | ₹28 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -6.95 % |
Y-o-Y | 3.20 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 18.73% | -6.95 | |
Sep2023 | 20.13% | 9.40 | |
Jun2023 | 18.4% | 2.11 | |
Mar2023 | 18.02% | -0.72 | |
Dec2022 | 18.15% | 12.59 | |
Sep2022 | 16.12% | -18.09 | |
Jun2022 | 19.68% | -3.05 | |
Mar2022 | 20.3% | - |
CARYSIL Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -1.75 % |
Y-o-Y | 26.41 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹15 Cr | -1.75 | |
Sep2023 | ₹16 Cr | 33.91 | |
Jun2023 | ₹12 Cr | -6.77 | |
Mar2023 | ₹13 Cr | 3.06 | |
Dec2022 | ₹12 Cr | 29.05 | |
Sep2022 | ₹9 Cr | -49.98 | |
Jun2022 | ₹19 Cr | 13.62 | |
Mar2022 | ₹17 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -14.47 % |
Y-o-Y | -7.27 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 8.16 % | -14.47 | |
Sep2023 | 9.54 % | 15.92 | |
Jun2023 | 8.23 % | -4.19 | |
Mar2023 | 8.59 % | -2.39 | |
Dec2022 | 8.8 % | 30.37 | |
Sep2022 | 6.75 % | -38.47 | |
Jun2022 | 10.97 % | -7.89 | |
Mar2022 | 11.91 % | - |
CARYSIL Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -0.69 % |
Y-o-Y | 27.11 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹5.72 | -0.69 | |
Sep2023 | ₹5.76 | 33.33 | |
Jun2023 | ₹4.32 | -6.90 | |
Mar2023 | ₹4.64 | 3.11 | |
Dec2022 | ₹4.5 | 30.43 | |
Sep2022 | ₹3.45 | -50.57 | |
Jun2022 | ₹6.98 | 13.87 | |
Mar2022 | ₹6.13 | - |
You may also like the below Video Courses