PAUL MERCHANTS
Quarterly Results Analysis [Dec2023]
PAUL MERCHANTS Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹2,090 Cr | ₹1,839 Cr | ₹1,836 Cr | ₹1,698 Cr | ₹1,718 Cr | ₹1,761 Cr | ₹1,834 Cr | ₹1,399 Cr |
Expenses | ₹2,058 Cr | ₹1,810 Cr | ₹1,809 Cr | ₹1,679 Cr | ₹1,695 Cr | ₹1,742 Cr | ₹1,813 Cr | ₹1,382 Cr |
Operating Income | ₹33 Cr | ₹29 Cr | ₹27 Cr | ₹18 Cr | ₹23 Cr | ₹20 Cr | ₹21 Cr | ₹17 Cr |
Other Income | ₹3 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr |
Interest | ₹11 Cr | ₹10 Cr | ₹9 Cr | ₹7 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr |
Depreciation | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Profit Before Tax | ₹23 Cr | ₹19 Cr | ₹18 Cr | ₹11 Cr | ₹18 Cr | ₹16 Cr | ₹15 Cr | ₹13 Cr |
Profit After Tax | ₹17 Cr | ₹15 Cr | ₹14 Cr | ₹8 Cr | ₹12 Cr | ₹12 Cr | ₹11 Cr | ₹10 Cr |
EPS | ₹55.41 | ₹47.11 | ₹44.33 | ₹27.35 | ₹119.15 | ₹38.82 | ₹36.83 | ₹31.84 |
Industry Peers & Returns | 1W | 1M | 1Y |
PAUL MERCHANTS | -0.9% | -36.9% | 128% |
BAJAJ FINSERV | 0.8% | -1.4% | 25.3% |
CHOLAMANDALAM FINANCIAL HOLDINGS | 7.3% | 3.8% | 94.1% |
CAPRI GLOBAL CAPITAL | -1.3% | -15.3% | 39.9% |
AUTHUM INVESTMENT & INFRASTRUCTURE | 4% | -17.2% | 312.2% |
IIFL FINANCE | -10.6% | -46.5% | -20.8% |
KAMA HOLDINGS | 0.3% | -1.2% | 4.4% |
JSW HOLDINGS | 9.9% | 4.9% | 89.2% |
RELIGARE ENTERPRISES | 0.3% | -8.5% | 48.2% |
PAUL MERCHANTS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 13.66 % |
Y-o-Y | 21.67 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹2,090 Cr | 13.66 | |
Sep2023 | ₹1,839 Cr | 0.19 | |
Jun2023 | ₹1,836 Cr | 8.14 | |
Mar2023 | ₹1,698 Cr | -1.19 | |
Dec2022 | ₹1,718 Cr | -2.46 | |
Sep2022 | ₹1,761 Cr | -3.95 | |
Jun2022 | ₹1,834 Cr | 31.10 | |
Mar2022 | ₹1,399 Cr | - |
PAUL MERCHANTS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 11.64 % |
Y-o-Y | 41.66 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹33 Cr | 11.64 | |
Sep2023 | ₹29 Cr | 8.11 | |
Jun2023 | ₹27 Cr | 49.40 | |
Mar2023 | ₹18 Cr | -21.44 | |
Dec2022 | ₹23 Cr | 16.36 | |
Sep2022 | ₹20 Cr | -4.03 | |
Jun2022 | ₹21 Cr | 22.46 | |
Mar2022 | ₹17 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -1.88 % |
Y-o-Y | 16.30 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 1.57% | -1.88 | |
Sep2023 | 1.6% | 8.11 | |
Jun2023 | 1.48% | 38.32 | |
Mar2023 | 1.07% | -20.74 | |
Dec2022 | 1.35% | 19.47 | |
Sep2022 | 1.13% | 0.00 | |
Jun2022 | 1.13% | -6.61 | |
Mar2022 | 1.21% | - |
PAUL MERCHANTS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 17.64 % |
Y-o-Y | 39.53 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹17 Cr | 17.64 | |
Sep2023 | ₹15 Cr | 6.24 | |
Jun2023 | ₹14 Cr | 62.11 | |
Mar2023 | ₹8 Cr | -31.13 | |
Dec2022 | ₹12 Cr | 2.34 | |
Sep2022 | ₹12 Cr | 5.49 | |
Jun2022 | ₹11 Cr | 15.49 | |
Mar2022 | ₹10 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 3.80 % |
Y-o-Y | 15.49 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 0.82 % | 3.80 | |
Sep2023 | 0.79 % | 6.76 | |
Jun2023 | 0.74 % | 48.00 | |
Mar2023 | 0.5 % | -29.58 | |
Dec2022 | 0.71 % | 4.41 | |
Sep2022 | 0.68 % | 9.68 | |
Jun2022 | 0.62 % | -11.43 | |
Mar2022 | 0.7 % | - |
PAUL MERCHANTS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 17.62 % |
Y-o-Y | -53.50 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹55.41 | 17.62 | |
Sep2023 | ₹47.11 | 6.27 | |
Jun2023 | ₹44.33 | 62.08 | |
Mar2023 | ₹27.35 | -77.05 | |
Dec2022 | ₹119.15 | 206.93 | |
Sep2022 | ₹38.82 | 5.40 | |
Jun2022 | ₹36.83 | 15.67 | |
Mar2022 | ₹31.84 | - |
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