GANESHA ECOSPHERE
Quarterly Results Analysis [Dec2024]
GANESHA ECOSPHERE Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹398 Cr | ₹387 Cr | ₹337 Cr | ₹306 Cr | ₹285 Cr | ₹278 Cr | ₹254 Cr | ₹302 Cr |
Expenses | ₹341 Cr | ₹332 Cr | ₹289 Cr | ₹258 Cr | ₹245 Cr | ₹253 Cr | ₹229 Cr | ₹268 Cr |
Operating Income | ₹57 Cr | ₹55 Cr | ₹48 Cr | ₹47 Cr | ₹40 Cr | ₹25 Cr | ₹26 Cr | ₹34 Cr |
Other Income | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹4 Cr |
Interest | ₹11 Cr | ₹10 Cr | ₹8 Cr | ₹9 Cr | ₹13 Cr | ₹12 Cr | ₹11 Cr | ₹7 Cr |
Depreciation | ₹14 Cr | ₹14 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹9 Cr |
Profit Before Tax | ₹37 Cr | ₹36 Cr | ₹30 Cr | ₹31 Cr | ₹19 Cr | ₹4 Cr | ₹5 Cr | ₹22 Cr |
Profit After Tax | ₹30 Cr | ₹27 Cr | ₹23 Cr | ₹22 Cr | ₹13 Cr | ₹3 Cr | ₹3 Cr | ₹15 Cr |
EPS | ₹11.72 | ₹10.70 | ₹8.89 | ₹8.52 | ₹5.83 | ₹1.28 | ₹1.58 | ₹7.05 |
Industry Peers & Returns | 1W | 1M | 1Y |
GANESHA ECOSPHERE | -1.5% | -1.7% | 54.5% |
RAJ RAYON INDUSTRIES | 5.8% | 10.9% | 2.4% |
INDO RAMA SYNTHETICS (INDIA) | -2.6% | 1.8% | -16.1% |
SARLA PERFORMANCE FIBERS | 1.9% | 18.5% | 66.3% |
BANSWARA SYNTEX | -0.9% | -0.5% | -11.1% |
AK SPINTEX | -2.3% | 0.5% | 553.6% |
PASUPATI ACRYLON | -3.5% | -12.3% | 28.1% |
VARDHMAN ACRYLICS | -2.4% | 4.2% | -21% |
GANESHA ECOSPHERE Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 2.84 % |
Y-o-Y | 39.67 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹398 Cr | 2.84 | |
Sep2024 | ₹387 Cr | 14.93 | |
Jun2024 | ₹337 Cr | 10.15 | |
Mar2024 | ₹306 Cr | 7.27 | |
Dec2023 | ₹285 Cr | 2.29 | |
Sep2023 | ₹278 Cr | 9.57 | |
Jun2023 | ₹254 Cr | -15.73 | |
Mar2023 | ₹302 Cr | - |
GANESHA ECOSPHERE Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 2.21 % |
Y-o-Y | 41.35 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹57 Cr | 2.21 | |
Sep2024 | ₹55 Cr | 15.92 | |
Jun2024 | ₹48 Cr | 1.34 | |
Mar2024 | ₹47 Cr | 17.72 | |
Dec2023 | ₹40 Cr | 57.87 | |
Sep2023 | ₹25 Cr | -0.71 | |
Jun2023 | ₹26 Cr | -24.36 | |
Mar2023 | ₹34 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -0.63 % |
Y-o-Y | 1.21 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 14.2% | -0.63 | |
Sep2024 | 14.29% | 0.85 | |
Jun2024 | 14.17% | -7.99 | |
Mar2024 | 15.4% | 9.76 | |
Dec2023 | 14.03% | 54.35 | |
Sep2023 | 9.09% | -9.46 | |
Jun2023 | 10.04% | -10.20 | |
Mar2023 | 11.18% | - |
GANESHA ECOSPHERE Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 9.57 % |
Y-o-Y | 133.36 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹30 Cr | 9.57 | |
Sep2024 | ₹27 Cr | 20.25 | |
Jun2024 | ₹23 Cr | 4.40 | |
Mar2024 | ₹22 Cr | 69.65 | |
Dec2023 | ₹13 Cr | 355.13 | |
Sep2023 | ₹3 Cr | -18.86 | |
Jun2023 | ₹3 Cr | -77.59 | |
Mar2023 | ₹15 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 6.56 % |
Y-o-Y | 67.11 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 7.47 % | 6.56 | |
Sep2024 | 7.01 % | 4.63 | |
Jun2024 | 6.7 % | -5.23 | |
Mar2024 | 7.07 % | 58.17 | |
Dec2023 | 4.47 % | 347.00 | |
Sep2023 | 1 % | -26.47 | |
Jun2023 | 1.36 % | -73.33 | |
Mar2023 | 5.1 % | - |
GANESHA ECOSPHERE Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 9.53 % |
Y-o-Y | 101.03 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹11.72 | 9.53 | |
Sep2024 | ₹10.7 | 20.36 | |
Jun2024 | ₹8.89 | 4.34 | |
Mar2024 | ₹8.52 | 46.14 | |
Dec2023 | ₹5.83 | 355.47 | |
Sep2023 | ₹1.28 | -18.99 | |
Jun2023 | ₹1.58 | -77.59 | |
Mar2023 | ₹7.05 | - |
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