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PASUPATI ACRYLON
Quarterly Results Analysis [Dec2023]

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PASUPATI ACRYLON Quarterly Results

Standalone Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
UnAudited
Revenues ₹156 Cr ₹123 Cr ₹120 Cr ₹178 Cr ₹193 Cr ₹207 Cr ₹251 Cr ₹273 Cr
Expenses ₹144 Cr ₹135 Cr ₹120 Cr ₹166 Cr ₹178 Cr ₹200 Cr ₹235 Cr ₹267 Cr
Operating Income ₹12 Cr ₹-12 Cr ₹-1 Cr ₹13 Cr ₹15 Cr ₹7 Cr ₹15 Cr ₹5 Cr
Other Income ₹2 Cr ₹2 Cr ₹4 Cr ₹4 Cr ₹2 Cr ₹1 Cr ₹2 Cr ₹3 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹2 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Profit Before Tax ₹13 Cr ₹-13 Cr ₹1 Cr ₹14 Cr ₹14 Cr ₹6 Cr ₹15 Cr ₹6 Cr
Profit After Tax ₹9 Cr ₹-10 Cr ₹1 Cr ₹10 Cr ₹11 Cr ₹4 Cr ₹11 Cr ₹5 Cr
EPS ₹1.02 ₹-1.08 ₹0.14 ₹1.14 ₹1.18 ₹0.48 ₹1.23 ₹0.51
Industry Peers & Returns1W1M1Y
PASUPATI ACRYLON -2.7% -21.5% 40.3%
GANESHA ECOSPHERE 4.1% -8.7% 13.6%
INDO RAMA SYNTHETICS (INDIA) -5.3% -29% -1.6%
BANSWARA SYNTEX -3.6% -9.4% 20.1%
SARLA PERFORMANCE FIBERS 0.2% -23.7% 48.7%
VARDHMAN ACRYLICS -2.4% -21.1% 15.9%

PASUPATI ACRYLON Quarterly Revenues

Revenues
Q-o-Q

27.30 %

Y-o-Y

-19.04 %

Quarters Revenues % Change
Dec2023 ₹156 Cr
27.30
Sep2023 ₹123 Cr
2.32
Jun2023 ₹120 Cr
-32.76
Mar2023 ₹178 Cr
-7.56
Dec2022 ₹193 Cr
-6.95
Sep2022 ₹207 Cr
-17.33
Jun2022 ₹251 Cr
-8.04
Mar2022 ₹273 Cr -

PASUPATI ACRYLON Quarterly Operating Profit

Operating Profit
Q-o-Q

Positive

Y-o-Y

-15.11 %

Quarters Operating Profit % Change
Dec2023 ₹12 Cr
Positive
Sep2023 ₹-12 Cr
Negative
Jun2023 ₹-1 Cr
Negative
Mar2023 ₹13 Cr
-13.75
Dec2022 ₹15 Cr
109.86
Sep2022 ₹7 Cr
-54.63
Jun2022 ₹15 Cr
189.49
Mar2022 ₹5 Cr -
Operating Margins
Q-o-Q

Positive

Y-o-Y

4.86 %

Quarters Operating Margin% % Change
Dec2023 7.99%
Positive
Sep2023 -9.94%
Negative
Jun2023 -0.46%
Negative
Mar2023 7.11%
-6.69
Dec2022 7.62%
125.44
Sep2022 3.38%
-45.13
Jun2022 6.16%
214.29
Mar2022 1.96% -

PASUPATI ACRYLON Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

-13.59 %

Quarters Profit After Tax % Change
Dec2023 ₹9 Cr
Positive
Sep2023 ₹-10 Cr
Negative
Jun2023 ₹1 Cr
-88.07
Mar2023 ₹10 Cr
-3.61
Dec2022 ₹11 Cr
143.52
Sep2022 ₹4 Cr
-60.48
Jun2022 ₹11 Cr
140.75
Mar2022 ₹5 Cr -
PAT Margins
Q-o-Q

Positive

Y-o-Y

6.59 %

Quarters PAT Margin(%) % Change
Dec2023 5.82 %
Positive
Sep2023 -7.85 %
Negative
Jun2023 1.01 %
-82.25
Mar2023 5.69 %
4.21
Dec2022 5.46 %
161.24
Sep2022 2.09 %
-52.06
Jun2022 4.36 %
161.08
Mar2022 1.67 % -

PASUPATI ACRYLON Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

-13.56 %

Quarters EPS % Change
Dec2023 ₹1.02
Positive
Sep2023 ₹-1.08
Negative
Jun2023 ₹0.14
-87.72
Mar2023 ₹1.14
-3.39
Dec2022 ₹1.18
145.83
Sep2022 ₹0.48
-60.98
Jun2022 ₹1.23
141.18
Mar2022 ₹0.51 -

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