PACIFIC INDUSTRIES
Quarterly Results Analysis [Dec2023]
PACIFIC INDUSTRIES Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹45 Cr | ₹35 Cr | ₹50 Cr | ₹40 Cr | ₹23 Cr | ₹61 Cr | ₹63 Cr | ₹54 Cr |
Expenses | ₹41 Cr | ₹35 Cr | ₹49 Cr | ₹43 Cr | ₹21 Cr | ₹57 Cr | ₹58 Cr | ₹52 Cr |
Operating Income | ₹4 Cr | ₹0 Cr | ₹1 Cr | ₹-3 Cr | ₹1 Cr | ₹4 Cr | ₹5 Cr | ₹2 Cr |
Other Income | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹8 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹3 Cr |
Interest | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Depreciation | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹4 Cr |
Profit Before Tax | ₹5 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹3 Cr | ₹-1 Cr |
Profit After Tax | ₹3 Cr | ₹1 Cr | ₹3 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹-1 Cr |
EPS | ₹4.39 | ₹2.13 | ₹3.86 | ₹2.39 | ₹1.47 | ₹3.26 | ₹4.45 | ₹-1.04 |
Industry Peers & Returns | 1W | 1M | 1Y |
PACIFIC INDUSTRIES | 3.7% | -9.7% | 54% |
KAJARIA CERAMICS | -3.7% | -8.6% | 12.8% |
CERA SANITARYWARE | 2.3% | -8.4% | 10.9% |
SOMANY CERAMICS | -7.4% | -10.1% | 22.5% |
POKARNA | -3.9% | -14.6% | 63.9% |
GLOBAL SURFACES | NA | NA | NA |
ASIAN GRANITO INDIA | 1.9% | -6.4% | 62.5% |
ORIENT BELL | 15.6% | -4.6% | -29.3% |
NITCO | -3.1% | -13.9% | 206.1% |
PACIFIC INDUSTRIES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 27.32 % |
Y-o-Y | 96.66 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹45 Cr | 27.32 | |
Sep2023 | ₹35 Cr | -29.92 | |
Jun2023 | ₹50 Cr | 24.30 | |
Mar2023 | ₹40 Cr | 77.33 | |
Dec2022 | ₹23 Cr | -62.58 | |
Sep2022 | ₹61 Cr | -3.38 | |
Jun2022 | ₹63 Cr | 17.96 | |
Mar2022 | ₹54 Cr | - |
PACIFIC INDUSTRIES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 2,386.00 % |
Y-o-Y | 179.54 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹4 Cr | 2,386.00 | |
Sep2023 | ₹0 Cr | -89.56 | |
Jun2023 | ₹1 Cr | Positive | |
Mar2023 | ₹-3 Cr | Negative | |
Dec2022 | ₹1 Cr | -62.54 | |
Sep2022 | ₹4 Cr | -24.38 | |
Jun2022 | ₹5 Cr | 149.55 | |
Mar2022 | ₹2 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 1,832.56 % |
Y-o-Y | 42.29 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 8.31% | 1,832.56 | |
Sep2023 | 0.43% | -84.97 | |
Jun2023 | 2.86% | Positive | |
Mar2023 | -6.3% | Negative | |
Dec2022 | 5.84% | 0.00 | |
Sep2022 | 5.84% | -21.72 | |
Jun2022 | 7.46% | 111.33 | |
Mar2022 | 3.53% | - |
PACIFIC INDUSTRIES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 106.48 % |
Y-o-Y | 289.83 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹3 Cr | 106.48 | |
Sep2023 | ₹1 Cr | -44.91 | |
Jun2023 | ₹3 Cr | 61.98 | |
Mar2023 | ₹2 Cr | 111.58 | |
Dec2022 | ₹1 Cr | -55.01 | |
Sep2022 | ₹2 Cr | -26.76 | |
Jun2022 | ₹2 Cr | Positive | |
Mar2022 | ₹-1 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 62.26 % |
Y-o-Y | 98.53 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 6.75 % | 62.26 | |
Sep2023 | 4.16 % | -21.36 | |
Jun2023 | 5.29 % | 30.30 | |
Mar2023 | 4.06 % | 19.41 | |
Dec2022 | 3.4 % | 20.14 | |
Sep2022 | 2.83 % | -24.33 | |
Jun2022 | 3.74 % | Positive | |
Mar2022 | -1.03 % | - |
PACIFIC INDUSTRIES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 106.10 % |
Y-o-Y | 198.64 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹4.39 | 106.10 | |
Sep2023 | ₹2.13 | -44.82 | |
Jun2023 | ₹3.86 | 61.51 | |
Mar2023 | ₹2.39 | 62.59 | |
Dec2022 | ₹1.47 | -54.91 | |
Sep2022 | ₹3.26 | -26.74 | |
Jun2022 | ₹4.45 | Positive | |
Mar2022 | ₹-1.04 | - |
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