SHEETAL COOL PRODUCTS
Quarterly Results Analysis [Mar2024]
SHEETAL COOL PRODUCTS Quarterly Results
Standalone | Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹85 Cr | ₹63 Cr | ₹70 Cr | ₹135 Cr | ₹61 Cr | ₹62 Cr | ₹97 Cr | ₹120 Cr |
Expenses | ₹71 Cr | ₹56 Cr | ₹62 Cr | ₹120 Cr | ₹53 Cr | ₹52 Cr | ₹85 Cr | ₹107 Cr |
Operating Income | ₹14 Cr | ₹7 Cr | ₹9 Cr | ₹15 Cr | ₹7 Cr | ₹10 Cr | ₹12 Cr | ₹13 Cr |
Other Income | ₹0 Cr | ₹2 Cr | ₹0 Cr | ₹1 Cr | ₹2 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Interest | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr |
Depreciation | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
Profit Before Tax | ₹10 Cr | ₹4 Cr | ₹4 Cr | ₹11 Cr | ₹5 Cr | ₹5 Cr | ₹8 Cr | ₹9 Cr |
Profit After Tax | ₹7 Cr | ₹3 Cr | ₹3 Cr | ₹8 Cr | ₹4 Cr | ₹4 Cr | ₹6 Cr | ₹7 Cr |
EPS | ₹6.79 | ₹2.54 | ₹2.79 | ₹7.73 | ₹3.54 | ₹3.45 | ₹5.95 | ₹6.53 |
Industry Peers & Returns | 1W | 1M | 1Y |
SHEETAL COOL PRODUCTS | 10.5% | 9.8% | -4.2% |
NESTLE INDIA | -1.8% | -2.8% | 12.9% |
VARUN BEVERAGES | 3.7% | 8.1% | 88.7% |
BRITANNIA INDUSTRIES | -0.1% | 6.7% | 11% |
MARICO | 1.7% | 15% | 10.7% |
JUBILANT FOODWORKS | 3% | 1.5% | 0.7% |
HATSUN AGRO PRODUCT | -3.2% | 1.4% | 15.9% |
DEVYANI INTERNATIONAL | -6.5% | -8% | -10.6% |
BIKAJI FOODS INTERNATIONAL | 1.7% | -3.4% | 34.2% |
SHEETAL COOL PRODUCTS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 35.28 % |
Y-o-Y | 39.23 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2024 | ₹85 Cr | 35.28 | |
Dec2023 | ₹63 Cr | -10.72 | |
Sep2023 | ₹70 Cr | -48.07 | |
Jun2023 | ₹135 Cr | 122.01 | |
Mar2023 | ₹61 Cr | -1.49 | |
Dec2022 | ₹62 Cr | -36.43 | |
Sep2022 | ₹97 Cr | -19.29 | |
Jun2022 | ₹120 Cr | - |
SHEETAL COOL PRODUCTS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 105.83 % |
Y-o-Y | 83.28 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2024 | ₹14 Cr | 105.83 | |
Dec2023 | ₹7 Cr | -22.70 | |
Sep2023 | ₹9 Cr | -41.49 | |
Jun2023 | ₹15 Cr | 96.87 | |
Mar2023 | ₹7 Cr | -26.92 | |
Dec2022 | ₹10 Cr | -17.58 | |
Sep2022 | ₹12 Cr | -5.86 | |
Jun2022 | ₹13 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 52.22 % |
Y-o-Y | 31.67 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2024 | 16.09% | 52.22 | |
Dec2023 | 10.57% | -13.43 | |
Sep2023 | 12.21% | 12.64 | |
Jun2023 | 10.84% | -11.29 | |
Mar2023 | 12.22% | -25.85 | |
Dec2022 | 16.48% | 29.66 | |
Sep2022 | 12.71% | 16.61 | |
Jun2022 | 10.9% | - |
SHEETAL COOL PRODUCTS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 167.61 % |
Y-o-Y | 91.54 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2024 | ₹7 Cr | 167.61 | |
Dec2023 | ₹3 Cr | -8.92 | |
Sep2023 | ₹3 Cr | -63.98 | |
Jun2023 | ₹8 Cr | 118.19 | |
Mar2023 | ₹4 Cr | 2.62 | |
Dec2022 | ₹4 Cr | -41.98 | |
Sep2022 | ₹6 Cr | -8.80 | |
Jun2022 | ₹7 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 97.88 % |
Y-o-Y | 37.64 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2024 | 8.41 % | 97.88 | |
Dec2023 | 4.25 % | 1.92 | |
Sep2023 | 4.17 % | -30.62 | |
Jun2023 | 6.01 % | -1.64 | |
Mar2023 | 6.11 % | 4.09 | |
Dec2022 | 5.87 % | -8.71 | |
Sep2022 | 6.43 % | 13.01 | |
Jun2022 | 5.69 % | - |
SHEETAL COOL PRODUCTS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 167.32 % |
Y-o-Y | 91.81 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2024 | ₹6.79 | 167.32 | |
Dec2023 | ₹2.54 | -8.96 | |
Sep2023 | ₹2.79 | -63.91 | |
Jun2023 | ₹7.73 | 118.36 | |
Mar2023 | ₹3.54 | 2.61 | |
Dec2022 | ₹3.45 | -42.02 | |
Sep2022 | ₹5.95 | -8.88 | |
Jun2022 | ₹6.53 | - |
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