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SARLA PERFORMANCE FIBERS
Quarterly Results Analysis [Dec2023]

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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 & Returns1W1M1Y
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 -

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