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OLECTRA GREENTECH
Quarterly Results Analysis [Dec2024]

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OLECTRA GREENTECH Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹515 Cr ₹524 Cr ₹314 Cr ₹289 Cr ₹342 Cr ₹307 Cr ₹216 Cr ₹376 Cr
Expenses ₹436 Cr ₹442 Cr ₹270 Cr ₹254 Cr ₹293 Cr ₹267 Cr ₹174 Cr ₹326 Cr
Operating Income ₹79 Cr ₹81 Cr ₹44 Cr ₹34 Cr ₹49 Cr ₹41 Cr ₹42 Cr ₹50 Cr
Other Income ₹2 Cr ₹3 Cr ₹3 Cr ₹5 Cr ₹3 Cr ₹3 Cr ₹1 Cr ₹1 Cr
Interest ₹11 Cr ₹11 Cr ₹10 Cr ₹13 Cr ₹13 Cr ₹10 Cr ₹7 Cr ₹8 Cr
Depreciation ₹9 Cr ₹10 Cr ₹9 Cr ₹10 Cr ₹9 Cr ₹9 Cr ₹9 Cr ₹9 Cr
Profit Before Tax ₹61 Cr ₹63 Cr ₹28 Cr ₹16 Cr ₹29 Cr ₹25 Cr ₹27 Cr ₹34 Cr
Profit After Tax ₹46 Cr ₹46 Cr ₹21 Cr ₹11 Cr ₹22 Cr ₹17 Cr ₹20 Cr ₹26 Cr
EPS ₹5.64 ₹5.79 ₹2.92 ₹1.67 ₹3.29 ₹2.20 ₹2.20 ₹3.29
Industry Peers & Returns1W1M1Y
OLECTRA GREENTECH -4.1% -5.6% -31.7%
TATA MOTORS 5.9% -6.3% -33.6%
ASHOK LEYLAND 2.2% 6.8% 28.8%
FORCE MOTORS -1% 1.4% -6.3%
SML ISUZU -10.5% -7.9% -21.9%

OLECTRA GREENTECH Quarterly Revenues

Revenues
Q-o-Q

-1.59 %

Y-o-Y

50.63 %

Quarters Revenues % Change
Dec2024 ₹515 Cr
-1.59
Sep2024 ₹524 Cr
66.81
Jun2024 ₹314 Cr
8.70
Mar2024 ₹289 Cr
-15.59
Dec2023 ₹342 Cr
11.39
Sep2023 ₹307 Cr
42.19
Jun2023 ₹216 Cr
-42.53
Mar2023 ₹376 Cr -

OLECTRA GREENTECH Quarterly Operating Profit

Operating Profit
Q-o-Q

-2.85 %

Y-o-Y

61.58 %

Quarters Operating Profit % Change
Dec2024 ₹79 Cr
-2.85
Sep2024 ₹81 Cr
85.09
Jun2024 ₹44 Cr
27.40
Mar2024 ₹34 Cr
-29.47
Dec2023 ₹49 Cr
20.49
Sep2023 ₹41 Cr
-3.60
Jun2023 ₹42 Cr
-15.85
Mar2023 ₹50 Cr -
Operating Margins
Q-o-Q

-1.29 %

Y-o-Y

7.28 %

Quarters Operating Margin% % Change
Dec2024 15.32%
-1.29
Sep2024 15.52%
11.02
Jun2024 13.98%
17.18
Mar2024 11.93%
-16.46
Dec2023 14.28%
8.18
Sep2023 13.2%
-32.20
Jun2023 19.47%
46.39
Mar2023 13.3% -

OLECTRA GREENTECH Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

0.60 %

Y-o-Y

105.55 %

Quarters Profit After Tax % Change
Dec2024 ₹46 Cr
0.60
Sep2024 ₹46 Cr
120.95
Jun2024 ₹21 Cr
83.55
Mar2024 ₹11 Cr
-49.62
Dec2023 ₹22 Cr
30.26
Sep2023 ₹17 Cr
-13.35
Jun2023 ₹20 Cr
-23.99
Mar2023 ₹26 Cr -
PAT Margins
Q-o-Q

2.29 %

Y-o-Y

36.54 %

Quarters PAT Margin(%) % Change
Dec2024 8.93 %
2.29
Sep2024 8.73 %
32.47
Jun2024 6.59 %
68.97
Mar2024 3.9 %
-40.37
Dec2023 6.54 %
16.99
Sep2023 5.59 %
-39.11
Jun2023 9.18 %
32.28
Mar2023 6.94 % -

OLECTRA GREENTECH Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-2.59 %

Y-o-Y

71.43 %

Quarters EPS % Change
Dec2024 ₹5.64
-2.59
Sep2024 ₹5.79
98.29
Jun2024 ₹2.92
74.85
Mar2024 ₹1.67
-49.24
Dec2023 ₹3.29
49.55
Sep2023 ₹2.2
0.00
Jun2023 ₹2.2
-33.13
Mar2023 ₹3.29 -

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