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EMAMI
Quarterly Results Analysis [Mar2025]

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EMAMI Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹963 Cr ₹1,049 Cr ₹891 Cr ₹906 Cr ₹891 Cr ₹996 Cr ₹865 Cr ₹826 Cr
Expenses ₹744 Cr ₹711 Cr ₹640 Cr ₹690 Cr ₹680 Cr ₹681 Cr ₹631 Cr ₹636 Cr
Operating Income ₹219 Cr ₹339 Cr ₹250 Cr ₹217 Cr ₹211 Cr ₹315 Cr ₹234 Cr ₹190 Cr
Other Income ₹21 Cr ₹15 Cr ₹22 Cr ₹10 Cr ₹11 Cr ₹17 Cr ₹11 Cr ₹8 Cr
Interest ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹2 Cr
Depreciation ₹44 Cr ₹46 Cr ₹45 Cr ₹44 Cr ₹48 Cr ₹46 Cr ₹46 Cr ₹46 Cr
Profit Before Tax ₹194 Cr ₹306 Cr ₹225 Cr ₹180 Cr ₹171 Cr ₹277 Cr ₹196 Cr ₹150 Cr
Profit After Tax ₹163 Cr ₹283 Cr ₹216 Cr ₹153 Cr ₹148 Cr ₹262 Cr ₹181 Cr ₹137 Cr
EPS ₹3.72 ₹6.39 ₹4.87 ₹3.50 ₹3.41 ₹5.92 ₹4.09 ₹3.14
Industry Peers & Returns1W1M1Y
EMAMI 0.4% -5.8% -8.6%
HINDUSTAN UNILEVER 0.7% 1.4% 1%
GODREJ CONSUMER PRODUCTS -4.4% -2.4% -7%
DABUR INDIA -0.7% 2.6% -10.4%
COLGATEPALMOLIVE (INDIA) -1.4% -4.4% -8.7%
PROCTER & GAMBLE HYGIENE AND HEALTH CARE 0.2% -3.8% -15.8%
GILLETTE INDIA 3.5% 24.3% 42%
CELLO WORLD -2.2% 13.3% -29.5%
JYOTHY LABS -1.6% -8.2% -13%

EMAMI Quarterly Revenues

Revenues
Q-o-Q

-8.24 %

Y-o-Y

8.06 %

Quarters Revenues % Change
Mar2025 ₹963 Cr
-8.24
Dec2024 ₹1,049 Cr
17.84
Sep2024 ₹891 Cr
-1.71
Jun2024 ₹906 Cr
1.66
Mar2024 ₹891 Cr
-10.55
Dec2023 ₹996 Cr
15.20
Sep2023 ₹865 Cr
4.75
Jun2023 ₹826 Cr -

EMAMI Quarterly Operating Profit

Operating Profit
Q-o-Q

-35.21 %

Y-o-Y

4.01 %

Quarters Operating Profit % Change
Mar2025 ₹219 Cr
-35.21
Dec2024 ₹339 Cr
35.22
Sep2024 ₹250 Cr
15.69
Jun2024 ₹217 Cr
2.62
Mar2024 ₹211 Cr
-32.99
Dec2023 ₹315 Cr
34.75
Sep2023 ₹234 Cr
22.98
Jun2023 ₹190 Cr -
Operating Margins
Q-o-Q

-29.38 %

Y-o-Y

-3.72 %

Quarters Operating Margin% % Change
Mar2025 22.79%
-29.38
Dec2024 32.27%
14.76
Sep2024 28.12%
17.66
Jun2024 23.9%
0.97
Mar2024 23.67%
-25.09
Dec2023 31.6%
16.95
Sep2023 27.02%
17.43
Jun2023 23.01% -

EMAMI Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-42.59 %

Y-o-Y

9.74 %

Quarters Profit After Tax % Change
Mar2025 ₹163 Cr
-42.59
Dec2024 ₹283 Cr
31.48
Sep2024 ₹216 Cr
41.20
Jun2024 ₹153 Cr
2.95
Mar2024 ₹148 Cr
-43.32
Dec2023 ₹262 Cr
44.89
Sep2023 ₹181 Cr
31.59
Jun2023 ₹137 Cr -
PAT Margins
Q-o-Q

-37.43 %

Y-o-Y

1.56 %

Quarters PAT Margin(%) % Change
Mar2025 16.9 %
-37.43
Dec2024 27.01 %
11.57
Sep2024 24.21 %
43.68
Jun2024 16.85 %
1.26
Mar2024 16.64 %
-36.63
Dec2023 26.26 %
25.77
Sep2023 20.88 %
25.63
Jun2023 16.62 % -

EMAMI Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-41.78 %

Y-o-Y

9.09 %

Quarters EPS % Change
Mar2025 ₹3.72
-41.78
Dec2024 ₹6.39
31.21
Sep2024 ₹4.87
39.14
Jun2024 ₹3.5
2.64
Mar2024 ₹3.41
-42.40
Dec2023 ₹5.92
44.74
Sep2023 ₹4.09
30.25
Jun2023 ₹3.14 -

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