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GARWARE TECHNICAL FIBRES
Quarterly Results Analysis [Dec2023]

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GARWARE TECHNICAL FIBRES Quarterly Results

Consolidated Dec2023
Audited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹289 Cr ₹328 Cr ₹326 Cr ₹370 Cr ₹275 Cr ₹356 Cr ₹304 Cr ₹356 Cr
Expenses ₹236 Cr ₹260 Cr ₹267 Cr ₹291 Cr ₹227 Cr ₹294 Cr ₹264 Cr ₹283 Cr
Operating Income ₹53 Cr ₹69 Cr ₹58 Cr ₹80 Cr ₹47 Cr ₹62 Cr ₹41 Cr ₹73 Cr
Other Income ₹11 Cr ₹10 Cr ₹9 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹5 Cr ₹5 Cr
Interest ₹3 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹1 Cr
Depreciation ₹7 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹5 Cr ₹5 Cr ₹5 Cr
Profit Before Tax ₹55 Cr ₹68 Cr ₹57 Cr ₹78 Cr ₹47 Cr ₹61 Cr ₹37 Cr ₹71 Cr
Profit After Tax ₹43 Cr ₹52 Cr ₹43 Cr ₹60 Cr ₹37 Cr ₹48 Cr ₹28 Cr ₹54 Cr
EPS ₹21.23 ₹25.75 ₹21.08 ₹28.97 ₹17.76 ₹23.17 ₹13.67 ₹26.14
Industry Peers & Returns1W1M1Y
GARWARE TECHNICAL FIBRES 3.5% -5.5% 24.4%
PAGE INDUSTRIES 1.7% -4.2% -9.9%
KPR MILL 3.2% 10.6% 35.1%
VEDANT FASHIONS 1.9% -6.1% -18.3%
SWAN ENERGY 12.1% -11.5% 191.8%
WELSPUN LIVING NA NA NA
ALOK INDUSTRIES -1.8% -9.8% 119.1%
VARDHMAN TEXTILES 3.3% 1.6% 49.6%
ARVIND 6.2% -3.8% 228.7%

GARWARE TECHNICAL FIBRES Quarterly Revenues

Revenues
Q-o-Q

-11.86 %

Y-o-Y

5.39 %

Quarters Revenues % Change
Dec2023 ₹289 Cr
-11.86
Sep2023 ₹328 Cr
0.81
Jun2023 ₹326 Cr
-12.10
Mar2023 ₹370 Cr
34.93
Dec2022 ₹275 Cr
-22.87
Sep2022 ₹356 Cr
16.91
Jun2022 ₹304 Cr
-14.54
Mar2022 ₹356 Cr -

GARWARE TECHNICAL FIBRES Quarterly Operating Profit

Operating Profit
Q-o-Q

-21.99 %

Y-o-Y

13.44 %

Quarters Operating Profit % Change
Dec2023 ₹53 Cr
-21.99
Sep2023 ₹69 Cr
17.75
Jun2023 ₹58 Cr
-26.95
Mar2023 ₹80 Cr
69.03
Dec2022 ₹47 Cr
-24.03
Sep2022 ₹62 Cr
52.76
Jun2022 ₹41 Cr
-44.63
Mar2022 ₹73 Cr -
Operating Margins
Q-o-Q

-11.49 %

Y-o-Y

7.63 %

Quarters Operating Margin% % Change
Dec2023 18.48%
-11.49
Sep2023 20.88%
16.78
Jun2023 17.88%
-16.88
Mar2023 21.51%
25.28
Dec2022 17.17%
-1.49
Sep2022 17.43%
30.66
Jun2022 13.34%
-35.21
Mar2022 20.59% -

GARWARE TECHNICAL FIBRES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-17.57 %

Y-o-Y

18.28 %

Quarters Profit After Tax % Change
Dec2023 ₹43 Cr
-17.57
Sep2023 ₹52 Cr
22.15
Jun2023 ₹43 Cr
-28.00
Mar2023 ₹60 Cr
63.14
Dec2022 ₹37 Cr
-23.44
Sep2022 ₹48 Cr
69.47
Jun2022 ₹28 Cr
-47.69
Mar2022 ₹54 Cr -
PAT Margins
Q-o-Q

-6.50 %

Y-o-Y

12.24 %

Quarters PAT Margin(%) % Change
Dec2023 14.95 %
-6.50
Sep2023 15.99 %
21.23
Jun2023 13.19 %
-18.13
Mar2023 16.11 %
20.95
Dec2022 13.32 %
-0.75
Sep2022 13.42 %
44.92
Jun2022 9.26 %
-38.76
Mar2022 15.12 % -

GARWARE TECHNICAL FIBRES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-17.55 %

Y-o-Y

19.54 %

Quarters EPS % Change
Dec2023 ₹21.23
-17.55
Sep2023 ₹25.75
22.15
Jun2023 ₹21.08
-27.24
Mar2023 ₹28.97
63.12
Dec2022 ₹17.76
-23.35
Sep2022 ₹23.17
69.50
Jun2022 ₹13.67
-47.70
Mar2022 ₹26.14 -

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