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GANESH BENZOPLAST
Quarterly Results Analysis [Dec2023]

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GANESH BENZOPLAST Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
UnAudited
Revenues ₹106 Cr ₹103 Cr ₹122 Cr ₹134 Cr ₹99 Cr ₹96 Cr ₹92 Cr ₹95 Cr
Expenses ₹82 Cr ₹77 Cr ₹97 Cr ₹111 Cr ₹75 Cr ₹76 Cr ₹72 Cr ₹79 Cr
Operating Income ₹24 Cr ₹25 Cr ₹25 Cr ₹23 Cr ₹24 Cr ₹20 Cr ₹20 Cr ₹16 Cr
Other Income ₹2 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹1 Cr ₹1 Cr
Interest ₹0 Cr ₹1 Cr ₹3 Cr ₹0 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr
Profit Before Tax ₹21 Cr ₹21 Cr ₹21 Cr ₹20 Cr ₹20 Cr ₹18 Cr ₹17 Cr ₹12 Cr
Profit After Tax ₹16 Cr ₹16 Cr ₹15 Cr ₹15 Cr ₹15 Cr ₹14 Cr ₹12 Cr ₹9 Cr
EPS ₹2.36 ₹2.29 ₹2.38 ₹2.26 ₹2.23 ₹2.17 ₹1.97 ₹1.36
Industry Peers & Returns1W1M1Y
GANESH BENZOPLAST -3.8% -4.3% 0.9%
PIDILITE INDUSTRIES 3.2% 1.9% 25.3%
SOLAR INDUSTRIES INDIA 1.9% 1.1% 134.9%
SRF 0.2% 3.8% 5.6%
GUJARAT FLUOROCHEMICALS -1.5% 16.2% 8.3%
DEEPAK NITRITE 1.6% 12.7% 31.4%
TATA CHEMICALS -4.8% -3.5% 18%
GODREJ INDUSTRIES 13.1% 24.4% 102.5%
AARTI INDUSTRIES -0.8% 12.9% 36.5%

GANESH BENZOPLAST Quarterly Revenues

Revenues
Q-o-Q

3.42 %

Y-o-Y

7.30 %

Quarters Revenues % Change
Dec2023 ₹106 Cr
3.42
Sep2023 ₹103 Cr
-15.79
Jun2023 ₹122 Cr
-9.05
Mar2023 ₹134 Cr
35.46
Dec2022 ₹99 Cr
3.27
Sep2022 ₹96 Cr
4.20
Jun2022 ₹92 Cr
-3.69
Mar2022 ₹95 Cr -

GANESH BENZOPLAST Quarterly Operating Profit

Operating Profit
Q-o-Q

-5.14 %

Y-o-Y

-0.47 %

Quarters Operating Profit % Change
Dec2023 ₹24 Cr
-5.14
Sep2023 ₹25 Cr
1.33
Jun2023 ₹25 Cr
7.05
Mar2023 ₹23 Cr
-3.28
Dec2022 ₹24 Cr
20.76
Sep2022 ₹20 Cr
0.34
Jun2022 ₹20 Cr
21.47
Mar2022 ₹16 Cr -
Operating Margins
Q-o-Q

-8.29 %

Y-o-Y

-7.24 %

Quarters Operating Margin% % Change
Dec2023 22.69%
-8.29
Sep2023 24.74%
20.33
Jun2023 20.56%
17.69
Mar2023 17.47%
-28.58
Dec2022 24.46%
16.92
Sep2022 20.92%
-3.73
Jun2022 21.73%
26.12
Mar2022 17.23% -

GANESH BENZOPLAST Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

3.20 %

Y-o-Y

10.79 %

Quarters Profit After Tax % Change
Dec2023 ₹16 Cr
3.20
Sep2023 ₹16 Cr
0.57
Jun2023 ₹15 Cr
5.05
Mar2023 ₹15 Cr
1.61
Dec2022 ₹15 Cr
7.42
Sep2022 ₹14 Cr
9.82
Jun2022 ₹12 Cr
44.53
Mar2022 ₹9 Cr -
PAT Margins
Q-o-Q

-0.20 %

Y-o-Y

3.27 %

Quarters PAT Margin(%) % Change
Dec2023 15.14 %
-0.20
Sep2023 15.17 %
19.35
Jun2023 12.71 %
15.55
Mar2023 11 %
-24.97
Dec2022 14.66 %
3.97
Sep2022 14.1 %
5.38
Jun2022 13.38 %
50.17
Mar2022 8.91 % -

GANESH BENZOPLAST Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

3.06 %

Y-o-Y

5.83 %

Quarters EPS % Change
Dec2023 ₹2.36
3.06
Sep2023 ₹2.29
-3.78
Jun2023 ₹2.38
5.31
Mar2023 ₹2.26
1.35
Dec2022 ₹2.23
2.76
Sep2022 ₹2.17
10.15
Jun2022 ₹1.97
44.85
Mar2022 ₹1.36 -

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