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LANCER CONTAINER LINES
Quarterly Results Analysis [Dec2023]

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LANCER CONTAINER LINES Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹151 Cr ₹166 Cr ₹164 Cr ₹201 Cr ₹177 Cr ₹227 Cr ₹232 Cr ₹235 Cr
Expenses ₹120 Cr ₹142 Cr ₹136 Cr ₹180 Cr ₹154 Cr ₹203 Cr ₹211 Cr ₹216 Cr
Operating Income ₹30 Cr ₹24 Cr ₹28 Cr ₹21 Cr ₹24 Cr ₹24 Cr ₹21 Cr ₹19 Cr
Other Income ₹4 Cr ₹4 Cr ₹2 Cr ₹4 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr
Interest ₹2 Cr ₹3 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹2 Cr ₹1 Cr
Depreciation ₹15 Cr ₹8 Cr ₹10 Cr ₹5 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹3 Cr
Profit Before Tax ₹17 Cr ₹18 Cr ₹17 Cr ₹15 Cr ₹16 Cr ₹20 Cr ₹18 Cr ₹16 Cr
Profit After Tax ₹14 Cr ₹14 Cr ₹14 Cr ₹11 Cr ₹14 Cr ₹16 Cr ₹13 Cr ₹12 Cr
EPS ₹0.63 ₹0.66 ₹0.76 ₹0.59 ₹2.26 ₹0.88 ₹0.73 ₹0.64
Industry Peers & Returns1W1M1Y
LANCER CONTAINER LINES -1.5% -2.7% 41.8%
CONTAINER CORPORATION OF INDIA 5.7% 18.5% 72%
AEGIS LOGISTICS 13.6% 73.6% 77.5%
ALLCARGO LOGISTICS -2.7% 0.8% 7.3%
TVS SUPPLY CHAIN SOLUTIONS -0.5% 16.3% NA
TRANSPORT CORPORATION OF INDIA 0.6% 8.9% 43.4%
GATEWAY DISTRIPARKS -0.1% 6.5% 67.8%
VRL LOGISTICS -0.4% 2.4% -9.5%
MAHINDRA LOGISTICS 1% 17.4% 29.2%

LANCER CONTAINER LINES Quarterly Revenues

Revenues
Q-o-Q

-9.48 %

Y-o-Y

-15.05 %

Quarters Revenues % Change
Dec2023 ₹151 Cr
-9.48
Sep2023 ₹166 Cr
1.26
Jun2023 ₹164 Cr
-18.26
Mar2023 ₹201 Cr
13.38
Dec2022 ₹177 Cr
-22.04
Sep2022 ₹227 Cr
-1.88
Jun2022 ₹232 Cr
-1.22
Mar2022 ₹235 Cr -

LANCER CONTAINER LINES Quarterly Operating Profit

Operating Profit
Q-o-Q

24.77 %

Y-o-Y

27.99 %

Quarters Operating Profit % Change
Dec2023 ₹30 Cr
24.77
Sep2023 ₹24 Cr
-13.54
Jun2023 ₹28 Cr
36.99
Mar2023 ₹21 Cr
-13.39
Dec2022 ₹24 Cr
-3.01
Sep2022 ₹24 Cr
16.86
Jun2022 ₹21 Cr
11.16
Mar2022 ₹19 Cr -
Operating Margins
Q-o-Q

37.82 %

Y-o-Y

50.60 %

Quarters Operating Margin% % Change
Dec2023 20.15%
37.82
Sep2023 14.62%
-14.60
Jun2023 17.12%
67.51
Mar2023 10.22%
-23.62
Dec2022 13.38%
24.47
Sep2022 10.75%
19.05
Jun2022 9.03%
12.59
Mar2022 8.02% -

LANCER CONTAINER LINES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-1.08 %

Y-o-Y

3.20 %

Quarters Profit After Tax % Change
Dec2023 ₹14 Cr
-1.08
Sep2023 ₹14 Cr
0.62
Jun2023 ₹14 Cr
28.74
Mar2023 ₹11 Cr
-19.47
Dec2022 ₹14 Cr
-14.14
Sep2022 ₹16 Cr
19.34
Jun2022 ₹13 Cr
14.26
Mar2022 ₹12 Cr -
PAT Margins
Q-o-Q

9.25 %

Y-o-Y

21.48 %

Quarters PAT Margin(%) % Change
Dec2023 9.33 %
9.25
Sep2023 8.54 %
-0.70
Jun2023 8.6 %
57.51
Mar2023 5.46 %
-28.91
Dec2022 7.68 %
10.03
Sep2022 6.98 %
21.60
Jun2022 5.74 %
15.73
Mar2022 4.96 % -

LANCER CONTAINER LINES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-4.55 %

Y-o-Y

-72.12 %

Quarters EPS % Change
Dec2023 ₹0.63
-4.55
Sep2023 ₹0.66
-13.16
Jun2023 ₹0.76
28.81
Mar2023 ₹0.59
-73.89
Dec2022 ₹2.26
156.82
Sep2022 ₹0.88
20.55
Jun2022 ₹0.73
14.06
Mar2022 ₹0.64 -

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