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OK PLAY INDIA
Quarterly Results Analysis [Mar2024]

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OK PLAY INDIA Quarterly Results

Consolidated Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Revenues ₹60 Cr ₹41 Cr ₹40 Cr ₹43 Cr ₹53 Cr ₹47 Cr ₹40 Cr ₹41 Cr
Expenses ₹49 Cr ₹32 Cr ₹32 Cr ₹36 Cr ₹44 Cr ₹35 Cr ₹33 Cr ₹37 Cr
Operating Income ₹11 Cr ₹9 Cr ₹8 Cr ₹7 Cr ₹10 Cr ₹12 Cr ₹7 Cr ₹4 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹4 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹4 Cr ₹4 Cr ₹5 Cr ₹4 Cr
Depreciation ₹4 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Profit Before Tax ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹3 Cr ₹4 Cr ₹-1 Cr ₹-3 Cr
Profit After Tax ₹-1 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹-2 Cr ₹4 Cr ₹-1 Cr ₹-3 Cr
EPS ₹-0.02 ₹0.04 ₹0.02 ₹0.02 ₹-0.11 ₹0.23 ₹-0.07 ₹-0.16
Industry Peers & Returns1W1M1Y
OK PLAY INDIA NA NA NA
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%

OK PLAY INDIA Quarterly Revenues

Revenues
Q-o-Q

46.79 %

Y-o-Y

12.79 %

Quarters Revenues % Change
Mar2024 ₹60 Cr
46.79
Dec2023 ₹41 Cr
1.54
Sep2023 ₹40 Cr
-6.80
Jun2023 ₹43 Cr
-18.80
Mar2023 ₹53 Cr
13.36
Dec2022 ₹47 Cr
17.21
Sep2022 ₹40 Cr
-2.50
Jun2022 ₹41 Cr -

OK PLAY INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

32.21 %

Y-o-Y

17.66 %

Quarters Operating Profit % Change
Mar2024 ₹11 Cr
32.21
Dec2023 ₹9 Cr
7.73
Sep2023 ₹8 Cr
15.71
Jun2023 ₹7 Cr
-28.60
Mar2023 ₹10 Cr
-18.21
Dec2022 ₹12 Cr
73.34
Sep2022 ₹7 Cr
59.00
Jun2022 ₹4 Cr -
Operating Margins
Q-o-Q

-9.92 %

Y-o-Y

4.35 %

Quarters Operating Margin% % Change
Mar2024 18.71%
-9.92
Dec2023 20.77%
6.13
Sep2023 19.57%
24.10
Jun2023 15.77%
-12.05
Mar2023 17.93%
-27.85
Dec2022 24.85%
47.83
Sep2022 16.81%
63.05
Jun2022 10.31% -

OK PLAY INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Mar2024 ₹-1 Cr
Negative
Dec2023 ₹1 Cr
157.35
Sep2023 ₹0 Cr
14.96
Jun2023 ₹0 Cr
Positive
Mar2023 ₹-2 Cr
Negative
Dec2022 ₹4 Cr
Positive
Sep2022 ₹-1 Cr
Negative
Jun2022 ₹-3 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Mar2024 -1.19 %
Negative
Dec2023 2.61 %
153.40
Sep2023 1.03 %
24.10
Jun2023 0.83 %
Positive
Mar2023 -3.81 %
Negative
Dec2022 9.55 %
Positive
Sep2022 -3.24 %
Negative
Jun2022 -7.59 % -

OK PLAY INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Mar2024 ₹-0.02
Negative
Dec2023 ₹0.04
100.00
Sep2023 ₹0.02
0.00
Jun2023 ₹0.02
Positive
Mar2023 ₹-0.11
Negative
Dec2022 ₹0.23
Positive
Sep2022 ₹-0.07
Negative
Jun2022 ₹-0.16 -

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