POLYCAB INDIA
Quarterly Results Analysis [Dec2023]
POLYCAB INDIA Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹4,340 Cr | ₹4,218 Cr | ₹3,889 Cr | ₹4,324 Cr | ₹3,715 Cr | ₹3,332 Cr | ₹2,737 Cr | ₹3,970 Cr |
Expenses | ₹3,771 Cr | ₹3,609 Cr | ₹3,341 Cr | ₹3,714 Cr | ₹3,211 Cr | ₹2,905 Cr | ₹2,425 Cr | ₹3,494 Cr |
Operating Income | ₹570 Cr | ₹609 Cr | ₹549 Cr | ₹610 Cr | ₹504 Cr | ₹428 Cr | ₹311 Cr | ₹476 Cr |
Other Income | ₹71 Cr | ₹35 Cr | ₹64 Cr | ₹52 Cr | ₹40 Cr | ₹-2 Cr | ₹44 Cr | ₹17 Cr |
Interest | ₹32 Cr | ₹27 Cr | ₹25 Cr | ₹28 Cr | ₹9 Cr | ₹14 Cr | ₹8 Cr | ₹13 Cr |
Depreciation | ₹62 Cr | ₹60 Cr | ₹57 Cr | ₹53 Cr | ₹52 Cr | ₹52 Cr | ₹51 Cr | ₹50 Cr |
Profit Before Tax | ₹546 Cr | ₹557 Cr | ₹530 Cr | ₹579 Cr | ₹482 Cr | ₹359 Cr | ₹296 Cr | ₹430 Cr |
Profit After Tax | ₹417 Cr | ₹430 Cr | ₹403 Cr | ₹435 Cr | ₹362 Cr | ₹271 Cr | ₹224 Cr | ₹326 Cr |
EPS | ₹27.49 | ₹28.37 | ₹26.64 | ₹28.36 | ₹23.91 | ₹17.91 | ₹14.69 | ₹21.56 |
Industry Peers & Returns | 1W | 1M | 1Y |
POLYCAB INDIA | 6.4% | 12.7% | 79.4% |
KEI INDUSTRIES | 4.1% | 15% | 126.2% |
RR KABEL | 4.1% | 16.5% | NA |
FINOLEX CABLES | 4.3% | 13.8% | 19.1% |
STERLITE TECHNOLOGIES | 6.8% | 15.1% | -17.2% |
PRECISION WIRES INDIA | 11% | 15.9% | 87.2% |
PARAMOUNT COMMUNICATIONS | -1% | 17.4% | 125.2% |
UNIVERSAL CABLES | 10% | 42.5% | 52.2% |
DYNAMIC CABLES | -1.2% | 17.5% | 140.4% |
POLYCAB INDIA Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 2.91 % |
Y-o-Y | 16.83 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹4,340 Cr | 2.91 | |
Sep2023 | ₹4,218 Cr | 8.44 | |
Jun2023 | ₹3,889 Cr | -10.04 | |
Mar2023 | ₹4,324 Cr | 16.38 | |
Dec2022 | ₹3,715 Cr | 11.49 | |
Sep2022 | ₹3,332 Cr | 21.77 | |
Jun2022 | ₹2,737 Cr | -31.07 | |
Mar2022 | ₹3,970 Cr | - |
POLYCAB INDIA Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -6.47 % |
Y-o-Y | 13.03 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹570 Cr | -6.47 | |
Sep2023 | ₹609 Cr | 11.00 | |
Jun2023 | ₹549 Cr | -10.00 | |
Mar2023 | ₹610 Cr | 20.98 | |
Dec2022 | ₹504 Cr | 17.82 | |
Sep2022 | ₹428 Cr | 37.47 | |
Jun2022 | ₹311 Cr | -34.69 | |
Mar2022 | ₹476 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -9.14 % |
Y-o-Y | -3.24 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 13.12% | -9.14 | |
Sep2023 | 14.44% | 2.41 | |
Jun2023 | 14.1% | 0.00 | |
Mar2023 | 14.1% | 3.98 | |
Dec2022 | 13.56% | 5.69 | |
Sep2022 | 12.83% | 12.84 | |
Jun2022 | 11.37% | -5.25 | |
Mar2022 | 12% | - |
POLYCAB INDIA Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -3.08 % |
Y-o-Y | 15.10 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹417 Cr | -3.08 | |
Sep2023 | ₹430 Cr | 6.69 | |
Jun2023 | ₹403 Cr | -7.35 | |
Mar2023 | ₹435 Cr | 20.15 | |
Dec2022 | ₹362 Cr | 33.32 | |
Sep2022 | ₹271 Cr | 21.27 | |
Jun2022 | ₹224 Cr | -31.28 | |
Mar2022 | ₹326 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -5.79 % |
Y-o-Y | -1.44 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 9.6 % | -5.79 | |
Sep2023 | 10.19 % | -1.64 | |
Jun2023 | 10.36 % | 2.98 | |
Mar2023 | 10.06 % | 3.29 | |
Dec2022 | 9.74 % | 19.51 | |
Sep2022 | 8.15 % | -0.37 | |
Jun2022 | 8.18 % | -0.24 | |
Mar2022 | 8.2 % | - |
POLYCAB INDIA Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -3.10 % |
Y-o-Y | 14.97 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹27.49 | -3.10 | |
Sep2023 | ₹28.37 | 6.49 | |
Jun2023 | ₹26.64 | -6.06 | |
Mar2023 | ₹28.36 | 18.61 | |
Dec2022 | ₹23.91 | 33.50 | |
Sep2022 | ₹17.91 | 21.92 | |
Jun2022 | ₹14.69 | -31.86 | |
Mar2022 | ₹21.56 | - |
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