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PICCADILY AGRO INDUSTRIES
Quarterly Results Analysis [Dec2024]

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PICCADILY AGRO INDUSTRIES Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹206 Cr ₹201 Cr ₹208 Cr ₹285 Cr ₹192 Cr ₹123 Cr ₹229 Cr ₹208 Cr
Expenses ₹158 Cr ₹158 Cr ₹181 Cr ₹218 Cr ₹158 Cr ₹98 Cr ₹204 Cr ₹193 Cr
Operating Income ₹48 Cr ₹42 Cr ₹28 Cr ₹67 Cr ₹34 Cr ₹24 Cr ₹25 Cr ₹15 Cr
Other Income ₹3 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹9 Cr ₹5 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹5 Cr ₹4 Cr ₹3 Cr
Depreciation ₹5 Cr ₹5 Cr ₹5 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹6 Cr ₹4 Cr
Profit Before Tax ₹36 Cr ₹33 Cr ₹20 Cr ₹59 Cr ₹57 Cr ₹15 Cr ₹15 Cr ₹9 Cr
Profit After Tax ₹24 Cr ₹24 Cr ₹14 Cr ₹43 Cr ₹45 Cr ₹11 Cr ₹11 Cr ₹5 Cr
EPS ₹2.63 ₹2.61 ₹1.39 ₹4.59 ₹-4.69 ₹1.17 ₹1.16 ₹0.50
Industry Peers & Returns1W1M1Y
PICCADILY AGRO INDUSTRIES -10.9% -12.2% -3.7%
UNITED SPIRITS 0.3% 15.1% 29.4%
UNITED BREWERIES -0.8% 11.9% 7.2%
RADICO KHAITAN -0.7% 4.3% 43.6%
ALLIED BLENDERS AND DISTILLERS -5.9% -2.6% NA
TILAKNAGAR INDUSTRIES -2.5% 20.3% 26.9%
SULA VINEYARDS -3.8% 5.6% -48.1%
GLOBUS SPIRITS 0.3% -0.6% 34.4%
SOM DISTILLERIES BREWERIES & WINERIES -3.2% 7.4% 0.8%

PICCADILY AGRO INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

2.59 %

Y-o-Y

7.20 %

Quarters Revenues % Change
Dec2024 ₹206 Cr
2.59
Sep2024 ₹201 Cr
-3.77
Jun2024 ₹208 Cr
-26.78
Mar2024 ₹285 Cr
48.30
Dec2023 ₹192 Cr
56.42
Sep2023 ₹123 Cr
-46.41
Jun2023 ₹229 Cr
10.12
Mar2023 ₹208 Cr -

PICCADILY AGRO INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

13.29 %

Y-o-Y

39.02 %

Quarters Operating Profit % Change
Dec2024 ₹48 Cr
13.29
Sep2024 ₹42 Cr
52.43
Jun2024 ₹28 Cr
-58.62
Mar2024 ₹67 Cr
94.54
Dec2023 ₹34 Cr
40.28
Sep2023 ₹24 Cr
-0.30
Jun2023 ₹25 Cr
64.67
Mar2023 ₹15 Cr -
Operating Margins
Q-o-Q

10.43 %

Y-o-Y

29.70 %

Quarters Operating Margin% % Change
Dec2024 23.19%
10.43
Sep2024 21%
58.37
Jun2024 13.26%
-43.48
Mar2024 23.46%
31.21
Dec2023 17.88%
-10.33
Sep2023 19.94%
86.01
Jun2023 10.72%
49.51
Mar2023 7.17% -

PICCADILY AGRO INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

0.00 %

Y-o-Y

-45.45 %

Quarters Profit After Tax % Change
Dec2024 ₹24 Cr
0.00
Sep2024 ₹24 Cr
75.98
Jun2024 ₹14 Cr
-67.65
Mar2024 ₹43 Cr
-4.17
Dec2023 ₹45 Cr
294.04
Sep2023 ₹11 Cr
2.96
Jun2023 ₹11 Cr
122.50
Mar2023 ₹5 Cr -
PAT Margins
Q-o-Q

-2.54 %

Y-o-Y

-49.12 %

Quarters PAT Margin(%) % Change
Dec2024 11.9 %
-2.54
Sep2024 12.21 %
82.78
Jun2024 6.68 %
-55.82
Mar2024 15.12 %
-35.36
Dec2023 23.39 %
151.78
Sep2023 9.29 %
92.34
Jun2023 4.83 %
102.09
Mar2023 2.39 % -

PICCADILY AGRO INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

0.77 %

Y-o-Y

Positive

Quarters EPS % Change
Dec2024 ₹2.63
0.77
Sep2024 ₹2.61
87.77
Jun2024 ₹1.39
-69.72
Mar2024 ₹4.59
Positive
Dec2023 ₹-4.69
Negative
Sep2023 ₹1.17
0.86
Jun2023 ₹1.16
132.00
Mar2023 ₹0.5 -

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