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CENTURY TEXTILES & INDUSTRIES
Quarterly Results Analysis [Dec2023]

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CENTURY TEXTILES & INDUSTRIES Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹1,272 Cr ₹1,103 Cr ₹1,117 Cr ₹1,209 Cr ₹1,169 Cr ₹1,233 Cr ₹1,190 Cr ₹1,211 Cr
Expenses ₹1,094 Cr ₹1,069 Cr ₹991 Cr ₹1,087 Cr ₹1,082 Cr ₹1,053 Cr ₹1,051 Cr ₹1,085 Cr
Operating Income ₹178 Cr ₹34 Cr ₹126 Cr ₹121 Cr ₹87 Cr ₹180 Cr ₹139 Cr ₹125 Cr
Other Income ₹26 Cr ₹12 Cr ₹8 Cr ₹10 Cr ₹4 Cr ₹10 Cr ₹4 Cr ₹8 Cr
Interest ₹16 Cr ₹17 Cr ₹13 Cr ₹14 Cr ₹13 Cr ₹15 Cr ₹11 Cr ₹15 Cr
Depreciation ₹61 Cr ₹59 Cr ₹58 Cr ₹57 Cr ₹57 Cr ₹57 Cr ₹56 Cr ₹57 Cr
Profit Before Tax ₹127 Cr ₹-31 Cr ₹-1 Cr ₹194 Cr ₹22 Cr ₹117 Cr ₹76 Cr ₹61 Cr
Profit After Tax ₹86 Cr ₹-27 Cr ₹-2 Cr ₹143 Cr ₹7 Cr ₹71 Cr ₹45 Cr ₹84 Cr
EPS ₹7.46 ₹-2.73 ₹-0.53 ₹13.01 ₹0.78 ₹6.41 ₹4.15 ₹7.71
Industry Peers & Returns1W1M1Y
CENTURY TEXTILES & INDUSTRIES 6.3% 36.2% 184.5%
GRASIM INDUSTRIES 2.8% 5.4% 40.8%
3M INDIA -0.1% -2.8% 34.5%
DCM SHRIRAM 4.2% 7.9% 10.3%
BIRLA CORPORATION -0.1% 0.1% 57%
SURYA ROSHNI 8.4% 18.6% 54.8%
BALMER LAWRIE & COMPANY 12.1% 20.6% 142.1%
ASPINWALL AND COMPANY 9.3% 7.4% 45.9%
GILLANDERS ARBUTHNOT & COMPANY 3.5% 8.6% 31.3%

CENTURY TEXTILES & INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

15.31 %

Y-o-Y

8.84 %

Quarters Revenues % Change
Dec2023 ₹1,272 Cr
15.31
Sep2023 ₹1,103 Cr
-1.28
Jun2023 ₹1,117 Cr
-7.55
Mar2023 ₹1,209 Cr
3.41
Dec2022 ₹1,169 Cr
-5.18
Sep2022 ₹1,233 Cr
3.58
Jun2022 ₹1,190 Cr
-1.72
Mar2022 ₹1,211 Cr -

CENTURY TEXTILES & INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

424.91 %

Y-o-Y

104.13 %

Quarters Operating Profit % Change
Dec2023 ₹178 Cr
424.91
Sep2023 ₹34 Cr
-73.21
Jun2023 ₹126 Cr
4.10
Mar2023 ₹121 Cr
39.43
Dec2022 ₹87 Cr
-51.57
Sep2022 ₹180 Cr
28.97
Jun2022 ₹139 Cr
11.11
Mar2022 ₹125 Cr -
Operating Margins
Q-o-Q

355.05 %

Y-o-Y

87.52 %

Quarters Operating Margin% % Change
Dec2023 13.97%
355.05
Sep2023 3.07%
-72.83
Jun2023 11.3%
12.55
Mar2023 10.04%
34.77
Dec2022 7.45%
-48.90
Sep2022 14.58%
24.51
Jun2022 11.71%
13.03
Mar2022 10.36% -

CENTURY TEXTILES & INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

1,117.26 %

Quarters Profit After Tax % Change
Dec2023 ₹86 Cr
Positive
Sep2023 ₹-27 Cr
Negative
Jun2023 ₹-2 Cr
Negative
Mar2023 ₹143 Cr
1,921.64
Dec2022 ₹7 Cr
-90.04
Sep2022 ₹71 Cr
56.31
Jun2022 ₹45 Cr
-46.19
Mar2022 ₹84 Cr -
PAT Margins
Q-o-Q

Positive

Y-o-Y

1,028.33 %

Quarters PAT Margin(%) % Change
Dec2023 6.77 %
Positive
Sep2023 -2.46 %
Negative
Jun2023 -0.17 %
Negative
Mar2023 11.83 %
1,871.67
Dec2022 0.6 %
-89.58
Sep2022 5.76 %
50.79
Jun2022 3.82 %
-45.19
Mar2022 6.97 % -

CENTURY TEXTILES & INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

856.41 %

Quarters EPS % Change
Dec2023 ₹7.46
Positive
Sep2023 ₹-2.73
Negative
Jun2023 ₹-0.53
Negative
Mar2023 ₹13.01
1,567.95
Dec2022 ₹0.78
-87.83
Sep2022 ₹6.41
54.46
Jun2022 ₹4.15
-46.17
Mar2022 ₹7.71 -

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