PREMCO GLOBAL
Quarterly Results Analysis [Mar2025]
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 & Returns | 1W | 1M | 1Y |
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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