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MITSU CHEM PLAST
Quarterly Results Analysis [Dec2023]

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MITSU CHEM PLAST Quarterly Results

Standalone Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
UnAudited
Revenues ₹73 Cr ₹76 Cr ₹80 Cr ₹83 Cr ₹72 Cr ₹70 Cr ₹85 Cr ₹75 Cr
Expenses ₹66 Cr ₹70 Cr ₹75 Cr ₹76 Cr ₹66 Cr ₹65 Cr ₹75 Cr ₹66 Cr
Operating Income ₹8 Cr ₹5 Cr ₹5 Cr ₹8 Cr ₹5 Cr ₹4 Cr ₹9 Cr ₹8 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹2 Cr ₹2 Cr
Depreciation ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹4 Cr ₹2 Cr ₹2 Cr ₹4 Cr ₹2 Cr ₹2 Cr ₹7 Cr ₹6 Cr
Profit After Tax ₹3 Cr ₹2 Cr ₹1 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹5 Cr ₹3 Cr
EPS ₹2.64 ₹1.24 ₹1.12 ₹2.73 ₹1.50 ₹1.28 ₹4.27 ₹2.74
Industry Peers & Returns1W1M1Y
MITSU CHEM PLAST -5.7% -14% 8.3%
ASTRAL 1.9% -4% 45.5%
SUPREME INDUSTRIES 3.2% -2.9% 52.6%
FINOLEX INDUSTRIES 11.3% 13.8% 42.2%
RESPONSIVE INDUSTRIES -5.7% -6.2% 152.8%
PRINCE PIPES AND FITTINGS 6.9% -3.7% -2.9%
EPL -1.9% -5.8% 18.2%
JAI CORP -1.3% -18.4% 122.7%
TIME TECHNOPLAST 28.8% 16.8% 199.2%

MITSU CHEM PLAST Quarterly Revenues

Revenues
Q-o-Q

-3.05 %

Y-o-Y

2.56 %

Quarters Revenues % Change
Dec2023 ₹73 Cr
-3.05
Sep2023 ₹76 Cr
-4.94
Jun2023 ₹80 Cr
-4.18
Mar2023 ₹83 Cr
16.13
Dec2022 ₹72 Cr
2.97
Sep2022 ₹70 Cr
-17.72
Jun2022 ₹85 Cr
13.34
Mar2022 ₹75 Cr -

MITSU CHEM PLAST Quarterly Operating Profit

Operating Profit
Q-o-Q

41.98 %

Y-o-Y

46.60 %

Quarters Operating Profit % Change
Dec2023 ₹8 Cr
41.98
Sep2023 ₹5 Cr
7.88
Jun2023 ₹5 Cr
-33.64
Mar2023 ₹8 Cr
44.24
Dec2022 ₹5 Cr
20.43
Sep2022 ₹4 Cr
-53.60
Jun2022 ₹9 Cr
13.63
Mar2022 ₹8 Cr -
Operating Margins
Q-o-Q

46.37 %

Y-o-Y

42.97 %

Quarters Operating Margin% % Change
Dec2023 10.48%
46.37
Sep2023 7.16%
13.47
Jun2023 6.31%
-30.74
Mar2023 9.11%
24.28
Dec2022 7.33%
16.91
Sep2022 6.27%
-43.62
Jun2022 11.12%
0.27
Mar2022 11.09% -

MITSU CHEM PLAST Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

112.20 %

Y-o-Y

75.95 %

Quarters Profit After Tax % Change
Dec2023 ₹3 Cr
112.20
Sep2023 ₹2 Cr
11.28
Jun2023 ₹1 Cr
-59.11
Mar2023 ₹3 Cr
82.26
Dec2022 ₹2 Cr
17.47
Sep2022 ₹2 Cr
-70.14
Jun2022 ₹5 Cr
56.08
Mar2022 ₹3 Cr -
PAT Margins
Q-o-Q

118.69 %

Y-o-Y

71.15 %

Quarters PAT Margin(%) % Change
Dec2023 4.33 %
118.69
Sep2023 1.98 %
17.16
Jun2023 1.69 %
-57.32
Mar2023 3.96 %
56.52
Dec2022 2.53 %
14.48
Sep2022 2.21 %
-63.77
Jun2022 6.1 %
37.70
Mar2022 4.43 % -

MITSU CHEM PLAST Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

112.90 %

Y-o-Y

76.00 %

Quarters EPS % Change
Dec2023 ₹2.64
112.90
Sep2023 ₹1.24
10.71
Jun2023 ₹1.12
-58.97
Mar2023 ₹2.73
82.00
Dec2022 ₹1.5
17.19
Sep2022 ₹1.28
-70.02
Jun2022 ₹4.27
55.84
Mar2022 ₹2.74 -

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