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SATIA INDUSTRIES
Quarterly Results Analysis [Jun2025]

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SATIA INDUSTRIES Quarterly Results

Standalone Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
Audited
Sep2023
UnAudited
Revenues ₹371 Cr ₹397 Cr ₹376 Cr ₹340 Cr ₹399 Cr ₹431 Cr ₹436 Cr ₹373 Cr
Expenses ₹308 Cr ₹335 Cr ₹323 Cr ₹295 Cr ₹289 Cr ₹340 Cr ₹343 Cr ₹287 Cr
Operating Income ₹63 Cr ₹61 Cr ₹53 Cr ₹45 Cr ₹111 Cr ₹91 Cr ₹92 Cr ₹86 Cr
Other Income ₹6 Cr ₹7 Cr ₹6 Cr ₹2 Cr ₹4 Cr ₹8 Cr ₹-2 Cr ₹6 Cr
Interest ₹5 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹7 Cr ₹7 Cr ₹8 Cr ₹7 Cr
Depreciation ₹34 Cr ₹39 Cr ₹40 Cr ₹40 Cr ₹39 Cr ₹47 Cr ₹38 Cr ₹33 Cr
Profit Before Tax ₹31 Cr ₹23 Cr ₹13 Cr ₹1 Cr ₹69 Cr ₹45 Cr ₹44 Cr ₹51 Cr
Profit After Tax ₹32 Cr ₹35 Cr ₹20 Cr ₹12 Cr ₹51 Cr ₹39 Cr ₹40 Cr ₹48 Cr
EPS ₹3.16 ₹3.54 ₹1.98 ₹1.23 ₹5.11 ₹3.94 ₹3.96 ₹4.79
Industry Peers & Returns1W1M1Y
SATIA INDUSTRIES 0.6% 1.9% -28.3%
JK PAPER 0.8% 10.9% -15%
WEST COAST PAPER MILLS -1.5% -3.5% -20.4%
SESHASAYEE PAPER AND BOARDS -2% -0.6% -24.6%
ANDHRA PAPER -2% 3.4% -26.7%
PUDUMJEE PAPER PRODUCTS 0.6% -3.9% 4.5%
TAMIL NADU NEWSPRINT & PAPERS -1.7% 0.4% -27.3%
KUANTUM PAPERS -1.3% -7.2% -22.4%
PAKKA 4.4% 2.2% -51.3%

SATIA INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

-6.49 %

Y-o-Y

-7.12 %

Quarters Revenues % Change
Jun2025 ₹371 Cr
-6.49
Mar2025 ₹397 Cr
5.55
Dec2024 ₹376 Cr
10.50
Sep2024 ₹340 Cr
-14.84
Jun2024 ₹399 Cr
-7.25
Mar2024 ₹431 Cr
-1.16
Dec2023 ₹436 Cr
16.69
Sep2023 ₹373 Cr -

SATIA INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

2.84 %

Y-o-Y

-42.88 %

Quarters Operating Profit % Change
Jun2025 ₹63 Cr
2.84
Mar2025 ₹61 Cr
16.04
Dec2024 ₹53 Cr
17.59
Sep2024 ₹45 Cr
-59.29
Jun2024 ₹111 Cr
21.99
Mar2024 ₹91 Cr
-1.57
Dec2023 ₹92 Cr
6.69
Sep2023 ₹86 Cr -
Operating Margins
Q-o-Q

10.00 %

Y-o-Y

-38.49 %

Quarters Operating Margin% % Change
Jun2025 17.05%
10.00
Mar2025 15.5%
9.93
Dec2024 14.1%
6.42
Sep2024 13.25%
-52.20
Jun2024 27.72%
31.50
Mar2024 21.08%
-0.38
Dec2023 21.16%
-8.60
Sep2023 23.15% -

SATIA INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-10.80 %

Y-o-Y

-38.11 %

Quarters Profit After Tax % Change
Jun2025 ₹32 Cr
-10.80
Mar2025 ₹35 Cr
78.93
Dec2024 ₹20 Cr
60.58
Sep2024 ₹12 Cr
-75.85
Jun2024 ₹51 Cr
29.44
Mar2024 ₹39 Cr
-0.49
Dec2023 ₹40 Cr
-17.31
Sep2023 ₹48 Cr -
PAT Margins
Q-o-Q

-4.59 %

Y-o-Y

-33.39 %

Quarters PAT Margin(%) % Change
Jun2025 8.52 %
-4.59
Mar2025 8.93 %
69.45
Dec2024 5.27 %
45.18
Sep2024 3.63 %
-71.62
Jun2024 12.79 %
39.63
Mar2024 9.16 %
0.66
Dec2023 9.1 %
-29.13
Sep2023 12.84 % -

SATIA INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-10.73 %

Y-o-Y

-38.16 %

Quarters EPS % Change
Jun2025 ₹3.16
-10.73
Mar2025 ₹3.54
78.79
Dec2024 ₹1.98
60.98
Sep2024 ₹1.23
-75.93
Jun2024 ₹5.11
29.70
Mar2024 ₹3.94
-0.51
Dec2023 ₹3.96
-17.33
Sep2023 ₹4.79 -

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