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PICCADILY AGRO INDUSTRIES
Quarterly Results Analysis [Dec2023]

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PICCADILY AGRO INDUSTRIES Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
UnAudited
Revenues ₹192 Cr ₹123 Cr ₹229 Cr ₹208 Cr ₹123 Cr ₹116 Cr ₹188 Cr ₹167 Cr
Expenses ₹158 Cr ₹98 Cr ₹204 Cr ₹193 Cr ₹106 Cr ₹105 Cr ₹171 Cr ₹148 Cr
Operating Income ₹34 Cr ₹24 Cr ₹25 Cr ₹15 Cr ₹18 Cr ₹12 Cr ₹18 Cr ₹18 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹3 Cr ₹5 Cr ₹4 Cr ₹3 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Depreciation ₹4 Cr ₹4 Cr ₹6 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr
Profit Before Tax ₹57 Cr ₹15 Cr ₹15 Cr ₹9 Cr ₹10 Cr ₹5 Cr ₹10 Cr ₹12 Cr
Profit After Tax ₹45 Cr ₹11 Cr ₹11 Cr ₹5 Cr ₹7 Cr ₹4 Cr ₹8 Cr ₹7 Cr
EPS ₹4.69 ₹1.17 ₹1.16 ₹0.50 ₹0.70 ₹0.36 ₹0.80 ₹0.68
Industry Peers & Returns1W1M1Y
PICCADILY AGRO INDUSTRIES 0.2% -16.8% 496.5%
EID PARRY (INDIA) -1.1% -13.7% 15.4%
SHREE RENUKA SUGARS -1.6% -15.9% -5.4%
BALRAMPUR CHINI MILLS 0.8% -3.7% 0.1%
TRIVENI ENGINEERING & INDUSTRIES 1% -7.8% 16.7%
BAJAJ HINDUSTHAN SUGAR 1% -21.8% 141.9%
BANNARI AMMAN SUGARS 1.5% -14.7% -14.6%
DALMIA BHARAT SUGAR AND INDUSTRIES -1.4% -13% 10.1%
DCM SHRIRAM INDUSTRIES 2.5% -14.7% 188.8%

PICCADILY AGRO INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

56.42 %

Y-o-Y

55.89 %

Quarters Revenues % Change
Dec2023 ₹192 Cr
56.42
Sep2023 ₹123 Cr
-46.41
Jun2023 ₹229 Cr
10.12
Mar2023 ₹208 Cr
68.90
Dec2022 ₹123 Cr
5.82
Sep2022 ₹116 Cr
-38.28
Jun2022 ₹188 Cr
13.07
Mar2022 ₹167 Cr -

PICCADILY AGRO INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

40.28 %

Y-o-Y

95.64 %

Quarters Operating Profit % Change
Dec2023 ₹34 Cr
40.28
Sep2023 ₹24 Cr
-0.30
Jun2023 ₹25 Cr
64.67
Mar2023 ₹15 Cr
-15.05
Dec2022 ₹18 Cr
50.87
Sep2022 ₹12 Cr
-33.76
Jun2022 ₹18 Cr
-3.85
Mar2022 ₹18 Cr -
Operating Margins
Q-o-Q

-10.33 %

Y-o-Y

25.47 %

Quarters Operating Margin% % Change
Dec2023 17.88%
-10.33
Sep2023 19.94%
86.01
Jun2023 10.72%
49.51
Mar2023 7.17%
-49.68
Dec2022 14.25%
42.50
Sep2022 10%
7.41
Jun2022 9.31%
-14.98
Mar2022 10.95% -

PICCADILY AGRO INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

294.04 %

Y-o-Y

549.02 %

Quarters Profit After Tax % Change
Dec2023 ₹45 Cr
294.04
Sep2023 ₹11 Cr
2.96
Jun2023 ₹11 Cr
122.50
Mar2023 ₹5 Cr
-28.10
Dec2022 ₹7 Cr
77.81
Sep2022 ₹4 Cr
-48.25
Jun2022 ₹8 Cr
6.11
Mar2022 ₹7 Cr -
PAT Margins
Q-o-Q

151.78 %

Y-o-Y

316.19 %

Quarters PAT Margin(%) % Change
Dec2023 23.39 %
151.78
Sep2023 9.29 %
92.34
Jun2023 4.83 %
102.09
Mar2023 2.39 %
-57.47
Dec2022 5.62 %
68.26
Sep2022 3.34 %
-16.29
Jun2022 3.99 %
-6.12
Mar2022 4.25 % -

PICCADILY AGRO INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

300.85 %

Y-o-Y

570.00 %

Quarters EPS % Change
Dec2023 ₹4.69
300.85
Sep2023 ₹1.17
0.86
Jun2023 ₹1.16
132.00
Mar2023 ₹0.5
-28.57
Dec2022 ₹0.7
94.44
Sep2022 ₹0.36
-55.00
Jun2022 ₹0.8
17.65
Mar2022 ₹0.68 -

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