SHANTHI GEARS
Quarterly Results Analysis [Dec2023]
SHANTHI GEARS Quarterly Results
Standalone | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹126 Cr | ₹135 Cr | ₹121 Cr | ₹123 Cr | ₹115 Cr | ₹109 Cr | ₹99 Cr | ₹104 Cr |
Expenses | ₹102 Cr | ₹107 Cr | ₹98 Cr | ₹97 Cr | ₹92 Cr | ₹87 Cr | ₹81 Cr | ₹85 Cr |
Operating Income | ₹23 Cr | ₹29 Cr | ₹23 Cr | ₹27 Cr | ₹23 Cr | ₹22 Cr | ₹18 Cr | ₹19 Cr |
Other Income | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr |
Interest | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Depreciation | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
Profit Before Tax | ₹24 Cr | ₹30 Cr | ₹24 Cr | ₹27 Cr | ₹23 Cr | ₹23 Cr | ₹18 Cr | ₹19 Cr |
Profit After Tax | ₹17 Cr | ₹21 Cr | ₹18 Cr | ₹19 Cr | ₹18 Cr | ₹17 Cr | ₹13 Cr | ₹12 Cr |
EPS | ₹2.27 | ₹2.74 | ₹2.36 | ₹2.54 | ₹2.29 | ₹2.16 | ₹1.75 | ₹1.59 |
Industry Peers & Returns | 1W | 1M | 1Y |
SHANTHI GEARS | 12.1% | 6.2% | 46% |
BOSCH | 2.9% | 8.5% | 63.9% |
SAMVARDHANA MOTHERSON INTERNATIONAL | 5.4% | 1.4% | 77.3% |
SONA BLW PRECISION FORGINGS | 7.1% | 7.8% | 69.2% |
UNO MINDA | 6.5% | 2.9% | 43.8% |
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | -5% | 4.8% | 52.3% |
ENDURANCE TECHNOLOGIES | -1.2% | -4.3% | 41.9% |
JBM AUTO | -5.4% | -18.7% | 201.4% |
TVS HOLDINGS | NA | NA | NA |
SHANTHI GEARS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -7.30 % |
Y-o-Y | 9.50 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹126 Cr | -7.30 | |
Sep2023 | ₹135 Cr | 11.50 | |
Jun2023 | ₹121 Cr | -1.58 | |
Mar2023 | ₹123 Cr | 7.63 | |
Dec2022 | ₹115 Cr | 5.43 | |
Sep2022 | ₹109 Cr | 10.02 | |
Jun2022 | ₹99 Cr | -4.60 | |
Mar2022 | ₹104 Cr | - |
SHANTHI GEARS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -18.73 % |
Y-o-Y | 1.13 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹23 Cr | -18.73 | |
Sep2023 | ₹29 Cr | 24.37 | |
Jun2023 | ₹23 Cr | -13.32 | |
Mar2023 | ₹27 Cr | 15.42 | |
Dec2022 | ₹23 Cr | 5.10 | |
Sep2022 | ₹22 Cr | 21.25 | |
Jun2022 | ₹18 Cr | -4.13 | |
Mar2022 | ₹19 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -12.35 % |
Y-o-Y | -7.65 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 18.6% | -12.35 | |
Sep2023 | 21.22% | 11.57 | |
Jun2023 | 19.02% | -11.94 | |
Mar2023 | 21.6% | 7.25 | |
Dec2022 | 20.14% | -0.30 | |
Sep2022 | 20.2% | 10.20 | |
Jun2022 | 18.33% | 0.49 | |
Mar2022 | 18.24% | - |
SHANTHI GEARS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -17.08 % |
Y-o-Y | -0.63 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹17 Cr | -17.08 | |
Sep2023 | ₹21 Cr | 16.00 | |
Jun2023 | ₹18 Cr | -6.93 | |
Mar2023 | ₹19 Cr | 11.00 | |
Dec2022 | ₹18 Cr | 5.66 | |
Sep2022 | ₹17 Cr | 23.51 | |
Jun2022 | ₹13 Cr | 9.98 | |
Mar2022 | ₹12 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -10.57 % |
Y-o-Y | -9.28 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 13.88 % | -10.57 | |
Sep2023 | 15.52 % | 4.02 | |
Jun2023 | 14.92 % | -5.45 | |
Mar2023 | 15.78 % | 3.14 | |
Dec2022 | 15.3 % | 0.26 | |
Sep2022 | 15.26 % | 12.21 | |
Jun2022 | 13.6 % | 15.35 | |
Mar2022 | 11.79 % | - |
SHANTHI GEARS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -17.15 % |
Y-o-Y | -0.87 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹2.27 | -17.15 | |
Sep2023 | ₹2.74 | 16.10 | |
Jun2023 | ₹2.36 | -7.09 | |
Mar2023 | ₹2.54 | 10.92 | |
Dec2022 | ₹2.29 | 6.02 | |
Sep2022 | ₹2.16 | 23.43 | |
Jun2022 | ₹1.75 | 10.06 | |
Mar2022 | ₹1.59 | - |
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