SHAILY ENGINEERING PLASTICS
Quarterly Results Analysis [Dec2023]
SHAILY ENGINEERING PLASTICS Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹158 Cr | ₹158 Cr | ₹157 Cr | ₹134 Cr | ₹136 Cr | ₹161 Cr | ₹175 Cr | ₹154 Cr |
Expenses | ₹127 Cr | ₹134 Cr | ₹131 Cr | ₹109 Cr | ₹117 Cr | ₹136 Cr | ₹153 Cr | ₹135 Cr |
Operating Income | ₹32 Cr | ₹24 Cr | ₹27 Cr | ₹25 Cr | ₹19 Cr | ₹25 Cr | ₹22 Cr | ₹19 Cr |
Other Income | ₹1 Cr | ₹3 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹2 Cr | ₹3 Cr |
Interest | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr |
Depreciation | ₹9 Cr | ₹8 Cr | ₹8 Cr | ₹10 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹7 Cr |
Profit Before Tax | ₹19 Cr | ₹14 Cr | ₹16 Cr | ₹12 Cr | ₹7 Cr | ₹14 Cr | ₹12 Cr | ₹11 Cr |
Profit After Tax | ₹15 Cr | ₹11 Cr | ₹13 Cr | ₹10 Cr | ₹6 Cr | ₹10 Cr | ₹9 Cr | ₹8 Cr |
EPS | ₹15.83 | ₹2.36 | ₹2.75 | ₹2.16 | ₹6.18 | ₹2.20 | ₹2.07 | ₹1.72 |
Industry Peers & Returns | 1W | 1M | 1Y |
SHAILY ENGINEERING PLASTICS | 3.1% | -6.2% | 144.1% |
ASTRAL | 1.9% | -4% | 45.5% |
SUPREME INDUSTRIES | 3.2% | -2.9% | 52.6% |
FINOLEX INDUSTRIES | 11.3% | 13.8% | 42.2% |
RESPONSIVE INDUSTRIES | -5.7% | -6.2% | 152.8% |
PRINCE PIPES AND FITTINGS | 6.9% | -3.7% | -2.9% |
EPL | -1.9% | -5.8% | 18.2% |
JAI CORP | -1.3% | -18.4% | 122.7% |
TIME TECHNOPLAST | 28.8% | 16.8% | 199.2% |
SHAILY ENGINEERING PLASTICS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 0.55 % |
Y-o-Y | 16.27 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹158 Cr | 0.55 | |
Sep2023 | ₹158 Cr | 0.17 | |
Jun2023 | ₹157 Cr | 16.96 | |
Mar2023 | ₹134 Cr | -1.30 | |
Dec2022 | ₹136 Cr | -15.51 | |
Sep2022 | ₹161 Cr | -7.87 | |
Jun2022 | ₹175 Cr | 13.32 | |
Mar2022 | ₹154 Cr | - |
SHAILY ENGINEERING PLASTICS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 35.16 % |
Y-o-Y | 63.60 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹32 Cr | 35.16 | |
Sep2023 | ₹24 Cr | -11.93 | |
Jun2023 | ₹27 Cr | 6.25 | |
Mar2023 | ₹25 Cr | 29.35 | |
Dec2022 | ₹19 Cr | -22.16 | |
Sep2022 | ₹25 Cr | 12.95 | |
Jun2022 | ₹22 Cr | 13.98 | |
Mar2022 | ₹19 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 34.40 % |
Y-o-Y | 40.70 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 20.12% | 34.40 | |
Sep2023 | 14.97% | -12.04 | |
Jun2023 | 17.02% | -9.18 | |
Mar2023 | 18.74% | 31.05 | |
Dec2022 | 14.3% | -7.86 | |
Sep2022 | 15.52% | 22.59 | |
Jun2022 | 12.66% | 0.56 | |
Mar2022 | 12.59% | - |
SHAILY ENGINEERING PLASTICS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 34.16 % |
Y-o-Y | 156.32 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹15 Cr | 34.16 | |
Sep2023 | ₹11 Cr | -14.11 | |
Jun2023 | ₹13 Cr | 26.93 | |
Mar2023 | ₹10 Cr | 75.26 | |
Dec2022 | ₹6 Cr | -43.77 | |
Sep2022 | ₹10 Cr | 6.32 | |
Jun2022 | ₹9 Cr | 20.36 | |
Mar2022 | ₹8 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 33.48 % |
Y-o-Y | 120.43 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 9.17 % | 33.48 | |
Sep2023 | 6.87 % | -14.23 | |
Jun2023 | 8.01 % | 8.54 | |
Mar2023 | 7.38 % | 77.40 | |
Dec2022 | 4.16 % | -33.44 | |
Sep2022 | 6.25 % | 15.53 | |
Jun2022 | 5.41 % | 6.08 | |
Mar2022 | 5.1 % | - |
SHAILY ENGINEERING PLASTICS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 570.76 % |
Y-o-Y | 156.15 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹15.83 | 570.76 | |
Sep2023 | ₹2.36 | -14.18 | |
Jun2023 | ₹2.75 | 27.31 | |
Mar2023 | ₹2.16 | -65.05 | |
Dec2022 | ₹6.18 | 180.91 | |
Sep2022 | ₹2.2 | 6.28 | |
Jun2022 | ₹2.07 | 20.35 | |
Mar2022 | ₹1.72 | - |
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