NATURAL CAPSULES
Quarterly Results Analysis [Dec2023]
NATURAL CAPSULES Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹40 Cr | ₹38 Cr | ₹38 Cr | ₹38 Cr | ₹46 Cr | ₹45 Cr | ₹44 Cr | ₹42 Cr |
Expenses | ₹35 Cr | ₹32 Cr | ₹32 Cr | ₹31 Cr | ₹36 Cr | ₹35 Cr | ₹35 Cr | ₹33 Cr |
Operating Income | ₹5 Cr | ₹5 Cr | ₹6 Cr | ₹7 Cr | ₹10 Cr | ₹10 Cr | ₹9 Cr | ₹8 Cr |
Other Income | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr |
Interest | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Depreciation | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr |
Profit Before Tax | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹4 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr |
Profit After Tax | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr |
EPS | ₹1.30 | ₹1.67 | ₹1.96 | ₹2.87 | ₹5.68 | ₹6.86 | ₹7.43 | ₹7.30 |
Industry Peers & Returns | 1W | 1M | 1Y |
NATURAL CAPSULES | -5.5% | -6.5% | -25.8% |
SUN PHARMACEUTICAL INDUSTRIES | 3% | 2.3% | 68.2% |
CIPLA | 2.5% | 0.4% | 71.7% |
DR REDDYS LABORATORIES | -0.2% | -4.9% | 40.3% |
ZYDUS LIFESCIENCES | 5% | 10.4% | 109.1% |
DIVIS LABORATORIES | -1.6% | -7% | 23.8% |
MANKIND PHARMA | NA | NA | NA |
TORRENT PHARMACEUTICALS | 2.9% | -2.2% | 69% |
LUPIN | 2.8% | 0% | 147.8% |
NATURAL CAPSULES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 6.56 % |
Y-o-Y | -12.13 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹40 Cr | 6.56 | |
Sep2023 | ₹38 Cr | -0.48 | |
Jun2023 | ₹38 Cr | 0.21 | |
Mar2023 | ₹38 Cr | -17.32 | |
Dec2022 | ₹46 Cr | 0.98 | |
Sep2022 | ₹45 Cr | 1.97 | |
Jun2022 | ₹44 Cr | 6.35 | |
Mar2022 | ₹42 Cr | - |
NATURAL CAPSULES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -7.99 % |
Y-o-Y | -51.09 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹5 Cr | -7.99 | |
Sep2023 | ₹5 Cr | -13.93 | |
Jun2023 | ₹6 Cr | -10.24 | |
Mar2023 | ₹7 Cr | -31.19 | |
Dec2022 | ₹10 Cr | 0.21 | |
Sep2022 | ₹10 Cr | 5.48 | |
Jun2022 | ₹9 Cr | 12.16 | |
Mar2022 | ₹8 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -13.61 % |
Y-o-Y | -44.32 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 11.81% | -13.61 | |
Sep2023 | 13.67% | -13.54 | |
Jun2023 | 15.81% | -10.42 | |
Mar2023 | 17.65% | -16.78 | |
Dec2022 | 21.21% | -0.75 | |
Sep2022 | 21.37% | 3.44 | |
Jun2022 | 20.66% | 5.46 | |
Mar2022 | 19.59% | - |
NATURAL CAPSULES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -22.44 % |
Y-o-Y | -76.95 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹1 Cr | -22.44 | |
Sep2023 | ₹2 Cr | -14.29 | |
Jun2023 | ₹2 Cr | -31.58 | |
Mar2023 | ₹3 Cr | -49.33 | |
Dec2022 | ₹5 Cr | -1.50 | |
Sep2022 | ₹5 Cr | 2.30 | |
Jun2022 | ₹5 Cr | 1.76 | |
Mar2022 | ₹5 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -27.16 % |
Y-o-Y | -73.74 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 3.03 % | -27.16 | |
Sep2023 | 4.16 % | -13.87 | |
Jun2023 | 4.83 % | -31.68 | |
Mar2023 | 7.07 % | -38.73 | |
Dec2022 | 11.54 % | -2.45 | |
Sep2022 | 11.83 % | 0.34 | |
Jun2022 | 11.79 % | -4.30 | |
Mar2022 | 12.32 % | - |
NATURAL CAPSULES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -22.16 % |
Y-o-Y | -77.11 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹1.3 | -22.16 | |
Sep2023 | ₹1.67 | -14.80 | |
Jun2023 | ₹1.96 | -31.71 | |
Mar2023 | ₹2.87 | -49.47 | |
Dec2022 | ₹5.68 | -17.20 | |
Sep2022 | ₹6.86 | -7.67 | |
Jun2022 | ₹7.43 | 1.78 | |
Mar2022 | ₹7.3 | - |
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