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PAGE INDUSTRIES
Quarterly Results Analysis [Dec2023]

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PAGE INDUSTRIES Quarterly Results

Standalone Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
UnAudited
Revenues ₹1,229 Cr ₹1,125 Cr ₹1,240 Cr ₹969 Cr ₹1,200 Cr ₹1,228 Cr ₹1,341 Cr ₹1,111 Cr
Expenses ₹999 Cr ₹892 Cr ₹998 Cr ₹835 Cr ₹1,007 Cr ₹990 Cr ₹1,043 Cr ₹844 Cr
Operating Income ₹230 Cr ₹234 Cr ₹242 Cr ₹134 Cr ₹193 Cr ₹238 Cr ₹298 Cr ₹267 Cr
Other Income ₹6 Cr ₹2 Cr ₹2 Cr ₹7 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹5 Cr
Interest ₹11 Cr ₹11 Cr ₹13 Cr ₹14 Cr ₹10 Cr ₹9 Cr ₹9 Cr ₹10 Cr
Depreciation ₹23 Cr ₹25 Cr ₹21 Cr ₹21 Cr ₹20 Cr ₹19 Cr ₹18 Cr ₹16 Cr
Profit Before Tax ₹202 Cr ₹199 Cr ₹210 Cr ₹107 Cr ₹164 Cr ₹213 Cr ₹275 Cr ₹246 Cr
Profit After Tax ₹152 Cr ₹150 Cr ₹158 Cr ₹78 Cr ₹124 Cr ₹162 Cr ₹207 Cr ₹191 Cr
EPS ₹136.59 ₹134.73 ₹141.98 ₹70.25 ₹110.93 ₹145.35 ₹185.62 ₹170.81
Industry Peers & Returns1W1M1Y
PAGE INDUSTRIES 1.7% -4.2% -9.9%
KPR MILL 3.2% 10.6% 35.1%
VEDANT FASHIONS 1.9% -6.1% -18.3%
SWAN ENERGY 12.1% -11.5% 191.8%
WELSPUN LIVING NA NA NA
ALOK INDUSTRIES -1.8% -9.8% 119.1%
VARDHMAN TEXTILES 3.3% 1.6% 49.6%
ARVIND 6.2% -3.8% 228.7%
GARWARE TECHNICAL FIBRES 3.5% -5.5% 24.4%

PAGE INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

9.21 %

Y-o-Y

2.40 %

Quarters Revenues % Change
Dec2023 ₹1,229 Cr
9.21
Sep2023 ₹1,125 Cr
-9.27
Jun2023 ₹1,240 Cr
27.96
Mar2023 ₹969 Cr
-19.24
Dec2022 ₹1,200 Cr
-2.30
Sep2022 ₹1,228 Cr
-8.43
Jun2022 ₹1,341 Cr
20.71
Mar2022 ₹1,111 Cr -

PAGE INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

-1.66 %

Y-o-Y

19.14 %

Quarters Operating Profit % Change
Dec2023 ₹230 Cr
-1.66
Sep2023 ₹234 Cr
-3.44
Jun2023 ₹242 Cr
80.06
Mar2023 ₹134 Cr
-30.31
Dec2022 ₹193 Cr
-18.96
Sep2022 ₹238 Cr
-20.13
Jun2022 ₹298 Cr
11.50
Mar2022 ₹267 Cr -
Operating Margins
Q-o-Q

-9.97 %

Y-o-Y

16.38 %

Quarters Operating Margin% % Change
Dec2023 18.69%
-9.97
Sep2023 20.76%
6.46
Jun2023 19.5%
40.69
Mar2023 13.86%
-13.70
Dec2022 16.06%
-17.09
Sep2022 19.37%
-12.75
Jun2022 22.2%
-7.65
Mar2022 24.04% -

PAGE INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

1.38 %

Y-o-Y

23.13 %

Quarters Profit After Tax % Change
Dec2023 ₹152 Cr
1.38
Sep2023 ₹150 Cr
-5.10
Jun2023 ₹158 Cr
102.11
Mar2023 ₹78 Cr
-36.68
Dec2022 ₹124 Cr
-23.68
Sep2022 ₹162 Cr
-21.69
Jun2022 ₹207 Cr
8.67
Mar2022 ₹191 Cr -
PAT Margins
Q-o-Q

-7.19 %

Y-o-Y

20.27 %

Quarters PAT Margin(%) % Change
Dec2023 12.4 %
-7.19
Sep2023 13.36 %
4.62
Jun2023 12.77 %
57.85
Mar2023 8.09 %
-21.53
Dec2022 10.31 %
-21.89
Sep2022 13.2 %
-14.51
Jun2022 15.44 %
-9.97
Mar2022 17.15 % -

PAGE INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

1.38 %

Y-o-Y

23.13 %

Quarters EPS % Change
Dec2023 ₹136.59
1.38
Sep2023 ₹134.73
-5.11
Jun2023 ₹141.98
102.11
Mar2023 ₹70.25
-36.67
Dec2022 ₹110.93
-23.68
Sep2022 ₹145.35
-21.69
Jun2022 ₹185.62
8.67
Mar2022 ₹170.81 -

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