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JINDAL POLY FILMS
Quarterly Results Analysis [Dec2023]

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JINDAL POLY FILMS Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
Audited
Mar2022
Audited
Revenues ₹984 Cr ₹1,034 Cr ₹832 Cr ₹734 Cr ₹887 Cr ₹1,414 Cr ₹1,592 Cr ₹1,721 Cr
Expenses ₹1,016 Cr ₹1,008 Cr ₹819 Cr ₹722 Cr ₹968 Cr ₹1,371 Cr ₹1,220 Cr ₹1,268 Cr
Operating Income ₹-32 Cr ₹26 Cr ₹13 Cr ₹12 Cr ₹-81 Cr ₹43 Cr ₹372 Cr ₹452 Cr
Other Income ₹129 Cr ₹88 Cr ₹199 Cr ₹245 Cr ₹74 Cr ₹229 Cr ₹113 Cr ₹153 Cr
Interest ₹81 Cr ₹33 Cr ₹29 Cr ₹25 Cr ₹76 Cr ₹30 Cr ₹17 Cr ₹19 Cr
Depreciation ₹62 Cr ₹57 Cr ₹50 Cr ₹43 Cr ₹45 Cr ₹44 Cr ₹43 Cr ₹39 Cr
Profit Before Tax ₹-46 Cr ₹24 Cr ₹133 Cr ₹-39 Cr ₹-128 Cr ₹198 Cr ₹426 Cr ₹618 Cr
Profit After Tax ₹-19 Cr ₹13 Cr ₹98 Cr ₹-384 Cr ₹-95 Cr ₹486 Cr ₹315 Cr ₹492 Cr
EPS ₹-4.43 ₹2.78 ₹22.30 ₹-87.92 ₹-22.07 ₹110.86 ₹71.96 ₹112.36
Industry Peers & Returns1W1M1Y
JINDAL POLY FILMS -0.1% 23.7% -8.7%
ASTRAL 6.5% 6.1% 47.6%
SUPREME INDUSTRIES 19.5% 21.6% 84.8%
FINOLEX INDUSTRIES -2.9% 6.8% 66%
RESPONSIVE INDUSTRIES 5.3% 5.9% 110.2%
PRINCE PIPES AND FITTINGS 1.9% 14.8% 6.6%
EPL 3.5% 0.6% 9%
JAI CORP 1.7% 14.3% 112.1%
TIME TECHNOPLAST -1.4% 8.5% 229.1%

JINDAL POLY FILMS Quarterly Revenues

Revenues
Q-o-Q

-4.82 %

Y-o-Y

10.95 %

Quarters Revenues % Change
Dec2023 ₹984 Cr
-4.82
Sep2023 ₹1,034 Cr
24.27
Jun2023 ₹832 Cr
13.31
Mar2023 ₹734 Cr
-17.21
Dec2022 ₹887 Cr
-37.31
Sep2022 ₹1,414 Cr
-11.17
Jun2022 ₹1,592 Cr
-7.48
Mar2022 ₹1,721 Cr -

JINDAL POLY FILMS Quarterly Operating Profit

Operating Profit
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Profit % Change
Dec2023 ₹-32 Cr
Negative
Sep2023 ₹26 Cr
101.56
Jun2023 ₹13 Cr
11.07
Mar2023 ₹12 Cr
Positive
Dec2022 ₹-81 Cr
Negative
Sep2022 ₹43 Cr
-88.32
Jun2022 ₹372 Cr
-17.69
Mar2022 ₹452 Cr -
Operating Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Margin% % Change
Dec2023 -3.3%
Negative
Sep2023 2.5%
62.34
Jun2023 1.54%
-1.91
Mar2023 1.57%
Positive
Dec2022 -9.18%
Negative
Sep2022 3.07%
-86.87
Jun2022 23.39%
-11.03
Mar2022 26.29% -

JINDAL POLY FILMS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Dec2023 ₹-19 Cr
Negative
Sep2023 ₹13 Cr
-86.86
Jun2023 ₹98 Cr
Positive
Mar2023 ₹-384 Cr
Negative
Dec2022 ₹-95 Cr
Negative
Sep2022 ₹486 Cr
54.14
Jun2022 ₹315 Cr
-35.96
Mar2022 ₹492 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Dec2023 -1.95 %
Negative
Sep2023 1.24 %
-89.45
Jun2023 11.75 %
Positive
Mar2023 -52.33 %
Negative
Dec2022 -10.73 %
Negative
Sep2022 34.35 %
73.57
Jun2022 19.79 %
-30.80
Mar2022 28.6 % -

JINDAL POLY FILMS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Dec2023 ₹-4.43
Negative
Sep2023 ₹2.78
-87.53
Jun2023 ₹22.3
Positive
Mar2023 ₹-87.92
Negative
Dec2022 ₹-22.07
Negative
Sep2022 ₹110.86
54.06
Jun2022 ₹71.96
-35.96
Mar2022 ₹112.36 -

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