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GANESHA ECOSPHERE
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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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