SH KELKAR AND COMPANY
Quarterly Results Analysis [Dec2023]
SH KELKAR AND COMPANY Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹496 Cr | ₹455 Cr | ₹445 Cr | ₹472 Cr | ₹385 Cr | ₹414 Cr | ₹415 Cr | ₹451 Cr |
Expenses | ₹419 Cr | ₹384 Cr | ₹375 Cr | ₹405 Cr | ₹341 Cr | ₹362 Cr | ₹360 Cr | ₹391 Cr |
Operating Income | ₹77 Cr | ₹72 Cr | ₹70 Cr | ₹67 Cr | ₹43 Cr | ₹52 Cr | ₹55 Cr | ₹60 Cr |
Other Income | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹9 Cr | ₹0 Cr | ₹9 Cr |
Interest | ₹11 Cr | ₹10 Cr | ₹10 Cr | ₹7 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr |
Depreciation | ₹23 Cr | ₹22 Cr | ₹22 Cr | ₹21 Cr | ₹20 Cr | ₹20 Cr | ₹20 Cr | ₹20 Cr |
Profit Before Tax | ₹46 Cr | ₹41 Cr | ₹39 Cr | ₹19 Cr | ₹19 Cr | ₹35 Cr | ₹32 Cr | ₹37 Cr |
Profit After Tax | ₹32 Cr | ₹30 Cr | ₹28 Cr | ₹1 Cr | ₹13 Cr | ₹25 Cr | ₹23 Cr | ₹14 Cr |
EPS | ₹2.32 | ₹2.12 | ₹1.97 | ₹0.17 | ₹0.94 | ₹1.75 | ₹1.56 | ₹0.90 |
Industry Peers & Returns | 1W | 1M | 1Y |
SH KELKAR AND COMPANY | 12.8% | -1.1% | 119.2% |
PIDILITE INDUSTRIES | 4% | 9.7% | 25.7% |
SOLAR INDUSTRIES INDIA | 7.9% | 35.1% | 139.9% |
SRF | 6.1% | 8.2% | 8.6% |
GUJARAT FLUOROCHEMICALS | -0.8% | -13% | 0.9% |
DEEPAK NITRITE | 1.2% | -7.2% | 20.3% |
TATA CHEMICALS | -3.1% | 11.2% | 9.8% |
GODREJ INDUSTRIES | 2.6% | -5.7% | 83.1% |
AARTI INDUSTRIES | 3.2% | -2.6% | 25.8% |
SH KELKAR AND COMPANY Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 8.91 % |
Y-o-Y | 28.86 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹496 Cr | 8.91 | |
Sep2023 | ₹455 Cr | 2.23 | |
Jun2023 | ₹445 Cr | -5.70 | |
Mar2023 | ₹472 Cr | 22.74 | |
Dec2022 | ₹385 Cr | -7.07 | |
Sep2022 | ₹414 Cr | -0.20 | |
Jun2022 | ₹415 Cr | -7.90 | |
Mar2022 | ₹451 Cr | - |
SH KELKAR AND COMPANY Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 7.19 % |
Y-o-Y | 76.59 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹77 Cr | 7.19 | |
Sep2023 | ₹72 Cr | 1.72 | |
Jun2023 | ₹70 Cr | 4.71 | |
Mar2023 | ₹67 Cr | 54.67 | |
Dec2022 | ₹43 Cr | -15.93 | |
Sep2022 | ₹52 Cr | -5.74 | |
Jun2022 | ₹55 Cr | -8.40 | |
Mar2022 | ₹60 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -1.59 % |
Y-o-Y | 36.99 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 15.48% | -1.59 | |
Sep2023 | 15.73% | -0.51 | |
Jun2023 | 15.81% | 11.10 | |
Mar2023 | 14.23% | 25.93 | |
Dec2022 | 11.3% | -9.53 | |
Sep2022 | 12.49% | -5.52 | |
Jun2022 | 13.22% | -0.53 | |
Mar2022 | 13.29% | - |
SH KELKAR AND COMPANY Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 6.53 % |
Y-o-Y | 139.78 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹32 Cr | 6.53 | |
Sep2023 | ₹30 Cr | 8.37 | |
Jun2023 | ₹28 Cr | 2,362.83 | |
Mar2023 | ₹1 Cr | -91.57 | |
Dec2022 | ₹13 Cr | -47.01 | |
Sep2022 | ₹25 Cr | 8.59 | |
Jun2022 | ₹23 Cr | 70.50 | |
Mar2022 | ₹14 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -2.11 % |
Y-o-Y | 86.21 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 6.48 % | -2.11 | |
Sep2023 | 6.62 % | 5.92 | |
Jun2023 | 6.25 % | 2,504.17 | |
Mar2023 | 0.24 % | -93.10 | |
Dec2022 | 3.48 % | -43.04 | |
Sep2022 | 6.11 % | 8.91 | |
Jun2022 | 5.61 % | 85.15 | |
Mar2022 | 3.03 % | - |
SH KELKAR AND COMPANY Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 9.43 % |
Y-o-Y | 146.81 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹2.32 | 9.43 | |
Sep2023 | ₹2.12 | 7.61 | |
Jun2023 | ₹1.97 | 1,058.82 | |
Mar2023 | ₹0.17 | -81.91 | |
Dec2022 | ₹0.94 | -46.29 | |
Sep2022 | ₹1.75 | 12.18 | |
Jun2022 | ₹1.56 | 73.33 | |
Mar2022 | ₹0.9 | - |
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