SARLA PERFORMANCE FIBERS
Quarterly Results Analysis [Dec2023]
SARLA PERFORMANCE FIBERS Quarterly Results
Consolidated | Dec2023 Audited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹96 Cr | ₹96 Cr | ₹85 Cr | ₹70 Cr | ₹81 Cr | ₹116 Cr | ₹119 Cr | ₹121 Cr |
Expenses | ₹83 Cr | ₹82 Cr | ₹73 Cr | ₹60 Cr | ₹74 Cr | ₹100 Cr | ₹98 Cr | ₹104 Cr |
Operating Income | ₹13 Cr | ₹13 Cr | ₹12 Cr | ₹10 Cr | ₹7 Cr | ₹15 Cr | ₹21 Cr | ₹17 Cr |
Other Income | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹2 Cr | ₹5 Cr | ₹6 Cr | ₹1 Cr | ₹1 Cr |
Interest | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Depreciation | ₹6 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr |
Profit Before Tax | ₹12 Cr | ₹9 Cr | ₹9 Cr | ₹2 Cr | ₹3 Cr | ₹13 Cr | ₹13 Cr | ₹11 Cr |
Profit After Tax | ₹8 Cr | ₹7 Cr | ₹6 Cr | ₹0 Cr | ₹2 Cr | ₹10 Cr | ₹10 Cr | ₹7 Cr |
EPS | ₹1.02 | ₹0.78 | ₹0.76 | ₹0.02 | ₹0.26 | ₹1.14 | ₹1.15 | ₹0.89 |
Industry Peers & Returns | 1W | 1M | 1Y |
SARLA PERFORMANCE FIBERS | 0.2% | -23.7% | 48.7% |
GANESHA ECOSPHERE | 4.1% | -8.7% | 13.6% |
INDO RAMA SYNTHETICS (INDIA) | -5.3% | -29% | -1.6% |
BANSWARA SYNTEX | -3.6% | -9.4% | 20.1% |
VARDHMAN ACRYLICS | -2.4% | -21.1% | 15.9% |
PASUPATI ACRYLON | -2.7% | -21.5% | 40.3% |
SARLA PERFORMANCE FIBERS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 0.43 % |
Y-o-Y | 18.20 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹96 Cr | 0.43 | |
Sep2023 | ₹96 Cr | 12.36 | |
Jun2023 | ₹85 Cr | 22.25 | |
Mar2023 | ₹70 Cr | -14.32 | |
Dec2022 | ₹81 Cr | -29.54 | |
Sep2022 | ₹116 Cr | -2.47 | |
Jun2022 | ₹119 Cr | -1.88 | |
Mar2022 | ₹121 Cr | - |
SARLA PERFORMANCE FIBERS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -2.88 % |
Y-o-Y | 80.22 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹13 Cr | -2.88 | |
Sep2023 | ₹13 Cr | 8.07 | |
Jun2023 | ₹12 Cr | 21.91 | |
Mar2023 | ₹10 Cr | 40.85 | |
Dec2022 | ₹7 Cr | -52.37 | |
Sep2022 | ₹15 Cr | -26.89 | |
Jun2022 | ₹21 Cr | 22.30 | |
Mar2022 | ₹17 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -3.29 % |
Y-o-Y | 52.54 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 13.53% | -3.29 | |
Sep2023 | 13.99% | -3.85 | |
Jun2023 | 14.55% | -0.27 | |
Mar2023 | 14.59% | 64.49 | |
Dec2022 | 8.87% | -32.44 | |
Sep2022 | 13.13% | -25.01 | |
Jun2022 | 17.51% | 24.63 | |
Mar2022 | 14.05% | - |
SARLA PERFORMANCE FIBERS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 29.99 % |
Y-o-Y | 300.85 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹8 Cr | 29.99 | |
Sep2023 | ₹7 Cr | 3.54 | |
Jun2023 | ₹6 Cr | 20,896.67 | |
Mar2023 | ₹0 Cr | -98.58 | |
Dec2022 | ₹2 Cr | -77.98 | |
Sep2022 | ₹10 Cr | -0.34 | |
Jun2022 | ₹10 Cr | 30.53 | |
Mar2022 | ₹7 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 29.56 % |
Y-o-Y | 238.85 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 8.81 % | 29.56 | |
Sep2023 | 6.8 % | -7.86 | |
Jun2023 | 7.38 % | 18,350.00 | |
Mar2023 | 0.04 % | -98.46 | |
Dec2022 | 2.6 % | -68.71 | |
Sep2022 | 8.31 % | 2.21 | |
Jun2022 | 8.13 % | 33.06 | |
Mar2022 | 6.11 % | - |
SARLA PERFORMANCE FIBERS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 30.77 % |
Y-o-Y | 292.31 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹1.02 | 30.77 | |
Sep2023 | ₹0.78 | 2.63 | |
Jun2023 | ₹0.76 | 3,700.00 | |
Mar2023 | ₹0.02 | -92.31 | |
Dec2022 | ₹0.26 | -77.19 | |
Sep2022 | ₹1.14 | -0.87 | |
Jun2022 | ₹1.15 | 29.21 | |
Mar2022 | ₹0.89 | - |
You may also like the below Video Courses
GANESHA ECOSPHERE LTD vs INDO RAMA SYNTHETICS (INDIA) LTD vs BANSWARA SYNTEX LTD
SARLA PERFORMANCE FIBERS LTD vs VARDHMAN ACRYLICS LTD vs PASUPATI ACRYLON LTD