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PREMCO GLOBAL
Quarterly Results Analysis [Mar2025]

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PREMCO GLOBAL Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
Audited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Revenues ₹28 Cr ₹28 Cr ₹26 Cr ₹27 Cr ₹27 Cr ₹22 Cr ₹24 Cr ₹25 Cr
Expenses ₹24 Cr ₹24 Cr ₹23 Cr ₹23 Cr ₹23 Cr ₹19 Cr ₹21 Cr ₹21 Cr
Operating Income ₹5 Cr ₹4 Cr ₹3 Cr ₹4 Cr ₹5 Cr ₹3 Cr ₹3 Cr ₹4 Cr
Other Income ₹1 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹2 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹1 Cr
Depreciation ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹3 Cr ₹2 Cr ₹2 Cr ₹4 Cr ₹4 Cr ₹2 Cr ₹3 Cr ₹4 Cr
Profit After Tax ₹3 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹3 Cr
EPS ₹8.44 ₹5.87 ₹5.41 ₹9.04 ₹8.87 ₹6.39 ₹6.44 ₹9.27
Industry Peers & Returns1W1M1Y
PREMCO GLOBAL -4.3% -5.5% -12.1%
PAGE INDUSTRIES 6.7% 6.5% 25.1%
KPR MILL 1.2% 1.1% 28%
VEDANT FASHIONS 1.8% 1.7% -25.5%
SWAN ENERGY 0.1% 3.1% -27.4%
VARDHMAN TEXTILES 4.9% 2% 1.7%
WELSPUN LIVING 9.1% 7.9% -4.1%
ALOK INDUSTRIES 4.6% 3.8% -28.5%
ARVIND 0.8% -1.4% -1.8%

PREMCO GLOBAL Quarterly Revenues

Revenues
Q-o-Q

1.40 %

Y-o-Y

3.44 %

Quarters Revenues % Change
Mar2025 ₹28 Cr
1.40
Dec2024 ₹28 Cr
7.61
Sep2024 ₹26 Cr
-4.56
Jun2024 ₹27 Cr
-0.68
Mar2024 ₹27 Cr
25.46
Dec2023 ₹22 Cr
-9.03
Sep2023 ₹24 Cr
-2.57
Jun2023 ₹25 Cr -

PREMCO GLOBAL Quarterly Operating Profit

Operating Profit
Q-o-Q

28.99 %

Y-o-Y

0.78 %

Quarters Operating Profit % Change
Mar2025 ₹5 Cr
28.99
Dec2024 ₹4 Cr
26.43
Sep2024 ₹3 Cr
-29.33
Jun2024 ₹4 Cr
-12.55
Mar2024 ₹5 Cr
82.32
Dec2023 ₹3 Cr
-22.23
Sep2023 ₹3 Cr
-18.70
Jun2023 ₹4 Cr -
Operating Margins
Q-o-Q

27.21 %

Y-o-Y

-2.55 %

Quarters Operating Margin% % Change
Mar2025 16.83%
27.21
Dec2024 13.23%
17.50
Sep2024 11.26%
-25.97
Jun2024 15.21%
-11.93
Mar2024 17.27%
45.25
Dec2023 11.89%
-14.46
Sep2023 13.9%
-16.62
Jun2023 16.67% -

PREMCO GLOBAL Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

43.89 %

Y-o-Y

-4.77 %

Quarters Profit After Tax % Change
Mar2025 ₹3 Cr
43.89
Dec2024 ₹2 Cr
8.56
Sep2024 ₹2 Cr
-40.18
Jun2024 ₹3 Cr
1.91
Mar2024 ₹3 Cr
38.74
Dec2023 ₹2 Cr
-0.61
Sep2023 ₹2 Cr
-30.51
Jun2023 ₹3 Cr -
PAT Margins
Q-o-Q

41.93 %

Y-o-Y

-7.94 %

Quarters PAT Margin(%) % Change
Mar2025 9.85 %
41.93
Dec2024 6.94 %
0.87
Sep2024 6.88 %
-37.34
Jun2024 10.98 %
2.62
Mar2024 10.7 %
10.54
Dec2023 9.68 %
9.26
Sep2023 8.86 %
-28.66
Jun2023 12.42 % -

PREMCO GLOBAL Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

43.78 %

Y-o-Y

-4.85 %

Quarters EPS % Change
Mar2025 ₹8.44
43.78
Dec2024 ₹5.87
8.50
Sep2024 ₹5.41
-40.15
Jun2024 ₹9.04
1.92
Mar2024 ₹8.87
38.81
Dec2023 ₹6.39
-0.78
Sep2023 ₹6.44
-30.53
Jun2023 ₹9.27 -

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