KG PETROCHEM
Quarterly Results Analysis [Dec2023]
KG PETROCHEM Quarterly Results
Standalone | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹70 Cr | ₹71 Cr | ₹84 Cr | ₹81 Cr | ₹72 Cr | ₹74 Cr | ₹76 Cr | ₹114 Cr |
Expenses | ₹64 Cr | ₹69 Cr | ₹82 Cr | ₹82 Cr | ₹62 Cr | ₹66 Cr | ₹67 Cr | ₹115 Cr |
Operating Income | ₹6 Cr | ₹3 Cr | ₹3 Cr | ₹-1 Cr | ₹10 Cr | ₹8 Cr | ₹10 Cr | ₹-1 Cr |
Other Income | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹4 Cr |
Interest | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹4 Cr | ₹2 Cr | ₹2 Cr |
Depreciation | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹4 Cr |
Profit Before Tax | ₹3 Cr | ₹-1 Cr | ₹-1 Cr | ₹-5 Cr | ₹7 Cr | ₹2 Cr | ₹7 Cr | ₹-3 Cr |
Profit After Tax | ₹2 Cr | ₹-1 Cr | ₹-1 Cr | ₹-3 Cr | ₹5 Cr | ₹1 Cr | ₹4 Cr | ₹-2 Cr |
EPS | ₹3.86 | ₹-2.05 | ₹-1.71 | ₹-5.71 | ₹9.45 | ₹2.12 | ₹7.55 | ₹-3.35 |
Industry Peers & Returns | 1W | 1M | 1Y |
KG PETROCHEM | 2.4% | 8.3% | 7% |
PAGE INDUSTRIES | -1.3% | -0% | -16% |
KPR MILL | -5.6% | -3.4% | 42.5% |
VEDANT FASHIONS | 2.6% | 2.6% | -21.9% |
SWAN ENERGY | -6.8% | -14% | 139.7% |
WELSPUN LIVING | -5.6% | -9.1% | 43.5% |
ALOK INDUSTRIES | -2.8% | -9.4% | 83.9% |
VARDHMAN TEXTILES | -1.9% | -5.1% | 35.3% |
ARVIND | 11.4% | 22.1% | 221.8% |
KG PETROCHEM Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -1.31 % |
Y-o-Y | -2.24 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹70 Cr | -1.31 | |
Sep2023 | ₹71 Cr | -15.52 | |
Jun2023 | ₹84 Cr | 4.45 | |
Mar2023 | ₹81 Cr | 12.25 | |
Dec2022 | ₹72 Cr | -3.51 | |
Sep2022 | ₹74 Cr | -2.70 | |
Jun2022 | ₹76 Cr | -32.69 | |
Mar2022 | ₹114 Cr | - |
KG PETROCHEM Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 152.59 % |
Y-o-Y | -32.45 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹6 Cr | 152.59 | |
Sep2023 | ₹3 Cr | 0.16 | |
Jun2023 | ₹3 Cr | Positive | |
Mar2023 | ₹-1 Cr | Negative | |
Dec2022 | ₹10 Cr | 20.32 | |
Sep2022 | ₹8 Cr | -19.31 | |
Jun2022 | ₹10 Cr | Positive | |
Mar2022 | ₹-1 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 155.68 % |
Y-o-Y | -30.86 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 9.23% | 155.68 | |
Sep2023 | 3.61% | 18.75 | |
Jun2023 | 3.04% | Positive | |
Mar2023 | -1.23% | Negative | |
Dec2022 | 13.35% | 24.65 | |
Sep2022 | 10.71% | -17.04 | |
Jun2022 | 12.91% | Positive | |
Mar2022 | -0.99% | - |
KG PETROCHEM Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Positive |
Y-o-Y | -59.10 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹2 Cr | Positive | |
Sep2023 | ₹-1 Cr | Negative | |
Jun2023 | ₹-1 Cr | Negative | |
Mar2023 | ₹-3 Cr | Negative | |
Dec2022 | ₹5 Cr | 345.22 | |
Sep2022 | ₹1 Cr | -71.88 | |
Jun2022 | ₹4 Cr | Positive | |
Mar2022 | ₹-2 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Positive |
Y-o-Y | -58.17 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 3.2 % | Positive | |
Sep2023 | -1.68 % | Negative | |
Jun2023 | -1.18 % | Negative | |
Mar2023 | -4.12 % | Negative | |
Dec2022 | 7.65 % | 360.84 | |
Sep2022 | 1.66 % | -71.08 | |
Jun2022 | 5.74 % | Positive | |
Mar2022 | -1.72 % | - |
KG PETROCHEM Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Positive |
Y-o-Y | -59.15 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹3.86 | Positive | |
Sep2023 | ₹-2.05 | Negative | |
Jun2023 | ₹-1.71 | Negative | |
Mar2023 | ₹-5.71 | Negative | |
Dec2022 | ₹9.45 | 345.75 | |
Sep2022 | ₹2.12 | -71.92 | |
Jun2022 | ₹7.55 | Positive | |
Mar2022 | ₹-3.35 | - |
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