SHEELA FOAM
Quarterly Results Analysis [Dec2023]
SHEELA FOAM Quarterly Results
| Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹879 Cr | ₹613 Cr | ₹645 Cr | ₹729 Cr | ₹761 Cr | ₹683 Cr | ₹701 Cr | ₹737 Cr |
| Expenses | ₹803 Cr | ₹547 Cr | ₹567 Cr | ₹652 Cr | ₹685 Cr | ₹604 Cr | ₹635 Cr | ₹665 Cr |
| Operating Income | ₹76 Cr | ₹66 Cr | ₹78 Cr | ₹77 Cr | ₹76 Cr | ₹78 Cr | ₹66 Cr | ₹72 Cr |
| Other Income | ₹32 Cr | ₹24 Cr | ₹24 Cr | ₹17 Cr | ₹28 Cr | ₹22 Cr | ₹18 Cr | ₹16 Cr |
| Interest | ₹25 Cr | ₹9 Cr | ₹8 Cr | ₹6 Cr | ₹5 Cr | ₹4 Cr | ₹5 Cr | ₹2 Cr |
| Depreciation | ₹30 Cr | ₹22 Cr | ₹23 Cr | ₹26 Cr | ₹22 Cr | ₹21 Cr | ₹21 Cr | ₹24 Cr |
| Profit Before Tax | ₹53 Cr | ₹60 Cr | ₹60 Cr | ₹63 Cr | ₹77 Cr | ₹75 Cr | ₹58 Cr | ₹62 Cr |
| Profit After Tax | ₹38 Cr | ₹45 Cr | ₹43 Cr | ₹46 Cr | ₹61 Cr | ₹54 Cr | ₹43 Cr | ₹49 Cr |
| EPS | ₹2.83 | ₹4.05 | ₹4.41 | ₹4.59 | ₹6.20 | ₹5.44 | ₹4.31 | ₹5.05 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SHEELA FOAM | -0.8% | -4.4% | -11.5% |
| HINDUSTAN UNILEVER | -0.9% | -1.5% | -10.7% |
| GODREJ CONSUMER PRODUCTS | 1.4% | -1.8% | 21.5% |
| DABUR INDIA | 0.5% | -2.6% | -3.4% |
| COLGATEPALMOLIVE (INDIA) | 7.5% | 5.4% | 78.4% |
| PROCTER & GAMBLE HYGIENE AND HEALTH CARE | 1.3% | -2.3% | 15.9% |
| GILLETTE INDIA | -3.3% | -6.2% | 43.6% |
| EMAMI | 7.7% | 13.3% | 28.8% |
| JYOTHY LABS | 1.2% | -0.8% | 119.2% |
SHEELA FOAM Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 43.33 % |
| Y-o-Y | 15.50 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Dec2023 | ₹879 Cr | 43.33 | |
| Sep2023 | ₹613 Cr | -4.95 | |
| Jun2023 | ₹645 Cr | -11.52 | |
| Mar2023 | ₹729 Cr | -4.19 | |
| Dec2022 | ₹761 Cr | 11.46 | |
| Sep2022 | ₹683 Cr | -2.57 | |
| Jun2022 | ₹701 Cr | -4.90 | |
| Mar2022 | ₹737 Cr | - | |
SHEELA FOAM Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 15.05 % |
| Y-o-Y | 0.60 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Dec2023 | ₹76 Cr | 15.05 | |
| Sep2023 | ₹66 Cr | -14.69 | |
| Jun2023 | ₹78 Cr | 0.26 | |
| Mar2023 | ₹77 Cr | 2.24 | |
| Dec2022 | ₹76 Cr | -3.26 | |
| Sep2022 | ₹78 Cr | 18.85 | |
| Jun2022 | ₹66 Cr | -8.34 | |
| Mar2022 | ₹72 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -19.72 % |
| Y-o-Y | -12.86 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Dec2023 | 8.67% | -19.72 | |
| Sep2023 | 10.8% | -10.22 | |
| Jun2023 | 12.03% | 13.28 | |
| Mar2023 | 10.62% | 6.73 | |
| Dec2022 | 9.95% | -13.25 | |
| Sep2022 | 11.47% | 22.02 | |
| Jun2022 | 9.4% | -3.59 | |
| Mar2022 | 9.75% | - | |
SHEELA FOAM Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -13.76 % |
| Y-o-Y | -37.14 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Dec2023 | ₹38 Cr | -13.76 | |
| Sep2023 | ₹45 Cr | 2.91 | |
| Jun2023 | ₹43 Cr | -5.41 | |
| Mar2023 | ₹46 Cr | -25.11 | |
| Dec2022 | ₹61 Cr | 14.12 | |
| Sep2022 | ₹54 Cr | 26.03 | |
| Jun2022 | ₹43 Cr | -13.75 | |
| Mar2022 | ₹49 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -39.89 % |
| Y-o-Y | -45.65 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Dec2023 | 4.37 % | -39.89 | |
| Sep2023 | 7.27 % | 8.18 | |
| Jun2023 | 6.72 % | 7.01 | |
| Mar2023 | 6.28 % | -21.89 | |
| Dec2022 | 8.04 % | 2.42 | |
| Sep2022 | 7.85 % | 29.32 | |
| Jun2022 | 6.07 % | -9.27 | |
| Mar2022 | 6.69 % | - | |
SHEELA FOAM Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -30.12 % |
| Y-o-Y | -54.35 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Dec2023 | ₹2.83 | -30.12 | |
| Sep2023 | ₹4.05 | -8.16 | |
| Jun2023 | ₹4.41 | -3.92 | |
| Mar2023 | ₹4.59 | -25.97 | |
| Dec2022 | ₹6.2 | 13.97 | |
| Sep2022 | ₹5.44 | 26.22 | |
| Jun2022 | ₹4.31 | -14.65 | |
| Mar2022 | ₹5.05 | - | |
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