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OLECTRA GREENTECH
Quarterly Results Analysis [Dec2023]

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OLECTRA GREENTECH Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹342 Cr ₹307 Cr ₹216 Cr ₹376 Cr ₹256 Cr ₹177 Cr ₹281 Cr ₹271 Cr
Expenses ₹293 Cr ₹267 Cr ₹174 Cr ₹326 Cr ₹221 Cr ₹157 Cr ₹245 Cr ₹239 Cr
Operating Income ₹49 Cr ₹41 Cr ₹42 Cr ₹50 Cr ₹35 Cr ₹20 Cr ₹36 Cr ₹32 Cr
Other Income ₹3 Cr ₹3 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹6 Cr ₹2 Cr ₹3 Cr
Interest ₹13 Cr ₹10 Cr ₹7 Cr ₹8 Cr ₹8 Cr ₹7 Cr ₹8 Cr ₹4 Cr
Depreciation ₹9 Cr ₹9 Cr ₹9 Cr ₹9 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹8 Cr
Profit Before Tax ₹29 Cr ₹25 Cr ₹27 Cr ₹34 Cr ₹20 Cr ₹11 Cr ₹23 Cr ₹23 Cr
Profit After Tax ₹22 Cr ₹17 Cr ₹20 Cr ₹26 Cr ₹15 Cr ₹7 Cr ₹16 Cr ₹17 Cr
EPS ₹3.29 ₹2.20 ₹2.20 ₹3.29 ₹1.75 ₹0.92 ₹2.03 ₹2.17
Industry Peers & Returns1W1M1Y
OLECTRA GREENTECH 3.3% -13.2% 184%
TATA MOTORS 3% 5.2% 137.5%
ASHOK LEYLAND 4.2% -3.1% 23%
FORCE MOTORS 4.8% 23.4% 507.7%
SML ISUZU 8.7% -7.6% 185.1%

OLECTRA GREENTECH Quarterly Revenues

Revenues
Q-o-Q

11.39 %

Y-o-Y

33.43 %

Quarters Revenues % Change
Dec2023 ₹342 Cr
11.39
Sep2023 ₹307 Cr
42.19
Jun2023 ₹216 Cr
-42.53
Mar2023 ₹376 Cr
46.60
Dec2022 ₹256 Cr
44.59
Sep2022 ₹177 Cr
-36.90
Jun2022 ₹281 Cr
3.60
Mar2022 ₹271 Cr -

OLECTRA GREENTECH Quarterly Operating Profit

Operating Profit
Q-o-Q

20.49 %

Y-o-Y

38.91 %

Quarters Operating Profit % Change
Dec2023 ₹49 Cr
20.49
Sep2023 ₹41 Cr
-3.60
Jun2023 ₹42 Cr
-15.85
Mar2023 ₹50 Cr
42.12
Dec2022 ₹35 Cr
75.89
Sep2022 ₹20 Cr
-44.66
Jun2022 ₹36 Cr
12.74
Mar2022 ₹32 Cr -
Operating Margins
Q-o-Q

8.18 %

Y-o-Y

4.16 %

Quarters Operating Margin% % Change
Dec2023 14.28%
8.18
Sep2023 13.2%
-32.20
Jun2023 19.47%
46.39
Mar2023 13.3%
-2.99
Dec2022 13.71%
21.65
Sep2022 11.27%
-12.30
Jun2022 12.85%
8.81
Mar2022 11.81% -

OLECTRA GREENTECH Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

30.25 %

Y-o-Y

52.44 %

Quarters Profit After Tax % Change
Dec2023 ₹22 Cr
30.25
Sep2023 ₹17 Cr
-13.34
Jun2023 ₹20 Cr
-23.99
Mar2023 ₹26 Cr
77.66
Dec2022 ₹15 Cr
107.04
Sep2022 ₹7 Cr
-56.76
Jun2022 ₹16 Cr
-3.95
Mar2022 ₹17 Cr -
PAT Margins
Q-o-Q

16.99 %

Y-o-Y

14.14 %

Quarters PAT Margin(%) % Change
Dec2023 6.54 %
16.99
Sep2023 5.59 %
-39.11
Jun2023 9.18 %
32.28
Mar2023 6.94 %
21.12
Dec2022 5.73 %
43.25
Sep2022 4 %
-31.51
Jun2022 5.84 %
-7.15
Mar2022 6.29 % -

OLECTRA GREENTECH Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

49.55 %

Y-o-Y

88.00 %

Quarters EPS % Change
Dec2023 ₹3.29
49.55
Sep2023 ₹2.2
0.00
Jun2023 ₹2.2
-33.13
Mar2023 ₹3.29
88.00
Dec2022 ₹1.75
90.22
Sep2022 ₹0.92
-54.68
Jun2022 ₹2.03
-6.45
Mar2022 ₹2.17 -

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