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SAH POLYMERS
Quarterly Results Analysis [Dec2023]

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SAH POLYMERS Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Revenues ₹26 Cr ₹28 Cr ₹23 Cr ₹20 Cr ₹22 Cr ₹26 Cr ₹27 Cr
Expenses ₹25 Cr ₹27 Cr ₹22 Cr ₹18 Cr ₹20 Cr ₹24 Cr ₹25 Cr
Operating Income ₹1 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Other Income ₹1 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Profit Before Tax ₹0 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr
Profit After Tax ₹0 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹1 Cr
EPS ₹0.02 ₹0.04 ₹0.20 ₹0.23 ₹0.58 ₹0.65 ₹0.65
Industry Peers & Returns1W1M1Y
SAH POLYMERS 8% 16.8% 31.8%
ASTRAL 2.7% 3.6% 51.8%
SUPREME INDUSTRIES 11.8% 13.8% 91.9%
FINOLEX INDUSTRIES -0.9% 8.9% 62.2%
RESPONSIVE INDUSTRIES 6.5% 10.8% 107.5%
PRINCE PIPES AND FITTINGS 1.7% 15.6% 7.1%
EPL 2.7% 2.3% 3.8%
JAI CORP -0.5% 13.2% 120.3%
TIME TECHNOPLAST 1.3% 11.6% 223.1%

SAH POLYMERS Quarterly Revenues

Revenues
Q-o-Q

-5.77 %

Y-o-Y

18.64 %

Quarters Revenues % Change
Dec2023 ₹26 Cr
-5.77
Sep2023 ₹28 Cr
18.24
Jun2023 ₹23 Cr
17.09
Mar2023 ₹20 Cr
-9.05
Dec2022 ₹22 Cr
-17.19
Sep2022 ₹26 Cr
-2.97
Jun2022 ₹27 Cr -

SAH POLYMERS Quarterly Operating Profit

Operating Profit
Q-o-Q

-20.98 %

Y-o-Y

-49.26 %

Quarters Operating Profit % Change
Dec2023 ₹1 Cr
-20.98
Sep2023 ₹1 Cr
-41.31
Jun2023 ₹2 Cr
10.63
Mar2023 ₹2 Cr
-1.10
Dec2022 ₹2 Cr
-20.54
Sep2022 ₹2 Cr
-2.06
Jun2022 ₹2 Cr -
Operating Margins
Q-o-Q

-16.30 %

Y-o-Y

-57.26 %

Quarters Operating Margin% % Change
Dec2023 3.03%
-16.30
Sep2023 3.62%
-50.34
Jun2023 7.29%
-5.45
Mar2023 7.71%
8.74
Dec2022 7.09%
-4.06
Sep2022 7.39%
0.96
Jun2022 7.32% -

SAH POLYMERS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-36.84 %

Y-o-Y

-92.90 %

Quarters Profit After Tax % Change
Dec2023 ₹0 Cr
-36.84
Sep2023 ₹0 Cr
-81.28
Jun2023 ₹1 Cr
22.29
Mar2023 ₹0 Cr
-50.89
Dec2022 ₹1 Cr
-6.80
Sep2022 ₹1 Cr
-12.96
Jun2022 ₹1 Cr -
PAT Margins
Q-o-Q

-31.71 %

Y-o-Y

-93.97 %

Quarters PAT Margin(%) % Change
Dec2023 0.28 %
-31.71
Sep2023 0.41 %
-84.29
Jun2023 2.61 %
4.40
Mar2023 2.5 %
-46.12
Dec2022 4.64 %
12.62
Sep2022 4.12 %
-10.24
Jun2022 4.59 % -

SAH POLYMERS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-50.00 %

Y-o-Y

-96.55 %

Quarters EPS % Change
Dec2023 ₹0.02
-50.00
Sep2023 ₹0.04
-80.00
Jun2023 ₹0.2
-13.04
Mar2023 ₹0.23
-60.34
Dec2022 ₹0.58
-10.77
Sep2022 ₹0.65
0.00
Jun2022 ₹0.65 -

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