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PREMIER POLYFILM
Quarterly Results Analysis [Dec2023]

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PREMIER POLYFILM Quarterly Results

Standalone Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
Audited
Jun2022
UnAudited
Mar2022
UnAudited
Revenues ₹69 Cr ₹76 Cr ₹73 Cr ₹73 Cr ₹71 Cr ₹73 Cr ₹72 Cr ₹68 Cr
Expenses ₹62 Cr ₹68 Cr ₹64 Cr ₹66 Cr ₹65 Cr ₹68 Cr ₹67 Cr ₹64 Cr
Operating Income ₹7 Cr ₹9 Cr ₹8 Cr ₹7 Cr ₹7 Cr ₹5 Cr ₹5 Cr ₹4 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹0 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹6 Cr ₹7 Cr ₹6 Cr ₹5 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Profit After Tax ₹4 Cr ₹5 Cr ₹5 Cr ₹4 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹1 Cr
EPS ₹2.00 ₹2.31 ₹2.26 ₹2.12 ₹1.44 ₹0.92 ₹1.04 ₹0.67
Industry Peers & Returns1W1M1Y
PREMIER POLYFILM 0.1% -6.2% 136.5%
ASTRAL 1.9% -4% 45.5%
SUPREME INDUSTRIES 3.2% -2.9% 52.6%
FINOLEX INDUSTRIES 11.3% 13.8% 42.2%
RESPONSIVE INDUSTRIES -5.7% -6.2% 152.8%
PRINCE PIPES AND FITTINGS 6.9% -3.7% -2.9%
EPL -1.9% -5.8% 18.2%
JAI CORP -1.3% -18.4% 122.7%
TIME TECHNOPLAST 28.8% 16.8% 199.2%

PREMIER POLYFILM Quarterly Revenues

Revenues
Q-o-Q

-9.21 %

Y-o-Y

-2.62 %

Quarters Revenues % Change
Dec2023 ₹69 Cr
-9.21
Sep2023 ₹76 Cr
5.06
Jun2023 ₹73 Cr
-0.10
Mar2023 ₹73 Cr
2.19
Dec2022 ₹71 Cr
-2.13
Sep2022 ₹73 Cr
1.27
Jun2022 ₹72 Cr
5.47
Mar2022 ₹68 Cr -

PREMIER POLYFILM Quarterly Operating Profit

Operating Profit
Q-o-Q

-14.42 %

Y-o-Y

9.94 %

Quarters Operating Profit % Change
Dec2023 ₹7 Cr
-14.42
Sep2023 ₹9 Cr
1.91
Jun2023 ₹8 Cr
21.13
Mar2023 ₹7 Cr
4.07
Dec2022 ₹7 Cr
42.18
Sep2022 ₹5 Cr
0.65
Jun2022 ₹5 Cr
13.45
Mar2022 ₹4 Cr -
Operating Margins
Q-o-Q

-5.73 %

Y-o-Y

12.88 %

Quarters Operating Margin% % Change
Dec2023 10.52%
-5.73
Sep2023 11.16%
-3.04
Jun2023 11.51%
21.29
Mar2023 9.49%
1.82
Dec2022 9.32%
45.17
Sep2022 6.42%
-0.62
Jun2022 6.46%
7.67
Mar2022 6% -

PREMIER POLYFILM Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-13.50 %

Y-o-Y

38.24 %

Quarters Profit After Tax % Change
Dec2023 ₹4 Cr
-13.50
Sep2023 ₹5 Cr
2.30
Jun2023 ₹5 Cr
6.70
Mar2023 ₹4 Cr
46.41
Dec2022 ₹3 Cr
57.73
Sep2022 ₹2 Cr
-11.82
Jun2022 ₹2 Cr
56.03
Mar2022 ₹1 Cr -
PAT Margins
Q-o-Q

-4.69 %

Y-o-Y

41.86 %

Quarters PAT Margin(%) % Change
Dec2023 6.1 %
-4.69
Sep2023 6.4 %
-2.59
Jun2023 6.57 %
6.83
Mar2023 6.15 %
43.02
Dec2022 4.3 %
61.05
Sep2022 2.67 %
-12.75
Jun2022 3.06 %
47.83
Mar2022 2.07 % -

PREMIER POLYFILM Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-13.42 %

Y-o-Y

38.89 %

Quarters EPS % Change
Dec2023 ₹2
-13.42
Sep2023 ₹2.31
2.21
Jun2023 ₹2.26
6.60
Mar2023 ₹2.12
47.22
Dec2022 ₹1.44
56.52
Sep2022 ₹0.92
-11.54
Jun2022 ₹1.04
55.22
Mar2022 ₹0.67 -

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