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GANESHA ECOSPHERE
Quarterly Results Analysis [Mar2025]

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GANESHA ECOSPHERE Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹344 Cr ₹398 Cr ₹387 Cr ₹337 Cr ₹306 Cr ₹285 Cr ₹278 Cr ₹254 Cr
Expenses ₹293 Cr ₹341 Cr ₹332 Cr ₹289 Cr ₹258 Cr ₹245 Cr ₹253 Cr ₹229 Cr
Operating Income ₹51 Cr ₹57 Cr ₹55 Cr ₹48 Cr ₹47 Cr ₹40 Cr ₹25 Cr ₹26 Cr
Other Income ₹5 Cr ₹5 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹3 Cr
Interest ₹10 Cr ₹11 Cr ₹10 Cr ₹8 Cr ₹9 Cr ₹13 Cr ₹12 Cr ₹11 Cr
Depreciation ₹14 Cr ₹14 Cr ₹14 Cr ₹13 Cr ₹12 Cr ₹12 Cr ₹12 Cr ₹12 Cr
Profit Before Tax ₹32 Cr ₹37 Cr ₹36 Cr ₹30 Cr ₹31 Cr ₹19 Cr ₹4 Cr ₹5 Cr
Profit After Tax ₹24 Cr ₹30 Cr ₹27 Cr ₹23 Cr ₹22 Cr ₹13 Cr ₹3 Cr ₹3 Cr
EPS ₹9.33 ₹11.72 ₹10.70 ₹8.89 ₹8.52 ₹5.83 ₹1.28 ₹1.58
Industry Peers & Returns1W1M1Y
GANESHA ECOSPHERE -2.1% -4.3% 0.2%
RAJ RAYON INDUSTRIES -2.8% -12.1% 25%
INDO RAMA SYNTHETICS (INDIA) -2.4% 3.2% 12.4%
SARLA PERFORMANCE FIBERS -3.5% -0.2% 9.2%
BANSWARA SYNTEX -4.3% -1.6% -10.6%
AK SPINTEX -0.9% -6.4% 508.2%
PASUPATI ACRYLON -5.3% 7.6% 27%
VARDHMAN ACRYLICS -4.7% 5.8% -18.9%

GANESHA ECOSPHERE Quarterly Revenues

Revenues
Q-o-Q

-13.43 %

Y-o-Y

12.71 %

Quarters Revenues % Change
Mar2025 ₹344 Cr
-13.43
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 -

GANESHA ECOSPHERE Quarterly Operating Profit

Operating Profit
Q-o-Q

-9.56 %

Y-o-Y

8.59 %

Quarters Operating Profit % Change
Mar2025 ₹51 Cr
-9.56
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 -
Operating Margins
Q-o-Q

4.51 %

Y-o-Y

-3.64 %

Quarters Operating Margin% % Change
Mar2025 14.84%
4.51
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% -

GANESHA ECOSPHERE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-19.88 %

Y-o-Y

10.21 %

Quarters Profit After Tax % Change
Mar2025 ₹24 Cr
-19.88
Dec2024 ₹30 Cr
9.57
Sep2024 ₹27 Cr
20.25
Jun2024 ₹23 Cr
4.41
Mar2024 ₹22 Cr
69.64
Dec2023 ₹13 Cr
355.13
Sep2023 ₹3 Cr
-18.86
Jun2023 ₹3 Cr -
PAT Margins
Q-o-Q

-7.50 %

Y-o-Y

-2.26 %

Quarters PAT Margin(%) % Change
Mar2025 6.91 %
-7.50
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 % -

GANESHA ECOSPHERE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-20.39 %

Y-o-Y

9.51 %

Quarters EPS % Change
Mar2025 ₹9.33
-20.39
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 -

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