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SHREE AJIT PULP & PAPER
Quarterly Results Analysis [Dec2023]

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SHREE AJIT PULP & PAPER Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹43 Cr ₹68 Cr ₹76 Cr ₹76 Cr ₹87 Cr ₹106 Cr ₹103 Cr ₹123 Cr
Expenses ₹38 Cr ₹63 Cr ₹70 Cr ₹71 Cr ₹76 Cr ₹100 Cr ₹96 Cr ₹113 Cr
Operating Income ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹11 Cr ₹6 Cr ₹8 Cr ₹10 Cr
Other Income ₹0 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹1 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 ₹2 Cr ₹2 Cr ₹4 Cr ₹2 Cr ₹7 Cr ₹3 Cr ₹4 Cr ₹5 Cr
Profit After Tax ₹1 Cr ₹1 Cr ₹3 Cr ₹1 Cr ₹5 Cr ₹2 Cr ₹3 Cr ₹4 Cr
EPS ₹2.97 ₹1.44 ₹3.37 ₹0.53 ₹28.77 ₹2.94 ₹3.21 ₹2.05
Industry Peers & Returns1W1M1Y
SHREE AJIT PULP & PAPER -1.4% -21% 4%
JK PAPER -3.7% -14.3% -14%
WEST COAST PAPER MILLS -1.5% -10.9% 14.3%
SESHASAYEE PAPER AND BOARDS -3.7% -12.3% 27%
ANDHRA PAPER -1.8% -10.7% 21.1%
TAMIL NADU NEWSPRINT & PAPERS 0.5% -6.3% 19.3%
KUANTUM PAPERS -0.9% -6.8% 30.8%
PAKKA NA NA NA
SATIA INDUSTRIES -1.1% -16.4% -2.8%

SHREE AJIT PULP & PAPER Quarterly Revenues

Revenues
Q-o-Q

-36.75 %

Y-o-Y

-50.28 %

Quarters Revenues % Change
Dec2023 ₹43 Cr
-36.75
Sep2023 ₹68 Cr
-10.24
Jun2023 ₹76 Cr
0.16
Mar2023 ₹76 Cr
-12.55
Dec2022 ₹87 Cr
-18.46
Sep2022 ₹106 Cr
2.87
Jun2022 ₹103 Cr
-15.93
Mar2022 ₹123 Cr -

SHREE AJIT PULP & PAPER Quarterly Operating Profit

Operating Profit
Q-o-Q

2.26 %

Y-o-Y

-53.03 %

Quarters Operating Profit % Change
Dec2023 ₹5 Cr
2.26
Sep2023 ₹5 Cr
-10.93
Jun2023 ₹5 Cr
11.45
Mar2023 ₹5 Cr
-53.73
Dec2022 ₹11 Cr
72.96
Sep2022 ₹6 Cr
-18.35
Jun2022 ₹8 Cr
-21.37
Mar2022 ₹10 Cr -
Operating Margins
Q-o-Q

61.59 %

Y-o-Y

-5.55 %

Quarters Operating Margin% % Change
Dec2023 11.57%
61.59
Sep2023 7.16%
-0.69
Jun2023 7.21%
11.27
Mar2023 6.48%
-47.10
Dec2022 12.25%
112.31
Sep2022 5.77%
-20.74
Jun2022 7.28%
-6.43
Mar2022 7.78% -

SHREE AJIT PULP & PAPER Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

48.29 %

Y-o-Y

-69.01 %

Quarters Profit After Tax % Change
Dec2023 ₹1 Cr
48.29
Sep2023 ₹1 Cr
-61.89
Jun2023 ₹3 Cr
76.47
Mar2023 ₹1 Cr
-68.92
Dec2022 ₹5 Cr
92.30
Sep2022 ₹2 Cr
-5.87
Jun2022 ₹3 Cr
-35.12
Mar2022 ₹4 Cr -
PAT Margins
Q-o-Q

134.25 %

Y-o-Y

-37.59 %

Quarters PAT Margin(%) % Change
Dec2023 3.42 %
134.25
Sep2023 1.46 %
-57.43
Jun2023 3.43 %
75.90
Mar2023 1.95 %
-64.42
Dec2022 5.48 %
136.21
Sep2022 2.32 %
-8.66
Jun2022 2.54 %
-22.80
Mar2022 3.29 % -

SHREE AJIT PULP & PAPER Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

106.25 %

Y-o-Y

-89.68 %

Quarters EPS % Change
Dec2023 ₹2.97
106.25
Sep2023 ₹1.44
-57.27
Jun2023 ₹3.37
535.85
Mar2023 ₹0.53
-98.16
Dec2022 ₹28.77
878.57
Sep2022 ₹2.94
-8.41
Jun2022 ₹3.21
56.59
Mar2022 ₹2.05 -

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