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SHREE PUSHKAR CHEMICALS & FERTILISERS
Quarterly Results Analysis [Dec2023]

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SHREE PUSHKAR CHEMICALS & FERTILISERS Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹175 Cr ₹185 Cr ₹176 Cr ₹180 Cr ₹154 Cr ₹181 Cr ₹169 Cr ₹192 Cr
Expenses ₹161 Cr ₹171 Cr ₹162 Cr ₹160 Cr ₹141 Cr ₹168 Cr ₹148 Cr ₹173 Cr
Operating Income ₹14 Cr ₹14 Cr ₹14 Cr ₹20 Cr ₹13 Cr ₹14 Cr ₹21 Cr ₹19 Cr
Other Income ₹3 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹1 Cr ₹1 Cr
Interest ₹1 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹0 Cr
Depreciation ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹4 Cr ₹4 Cr
Profit Before Tax ₹11 Cr ₹11 Cr ₹10 Cr ₹17 Cr ₹10 Cr ₹11 Cr ₹18 Cr ₹17 Cr
Profit After Tax ₹8 Cr ₹8 Cr ₹8 Cr ₹13 Cr ₹5 Cr ₹5 Cr ₹14 Cr ₹14 Cr
EPS ₹2.41 ₹2.67 ₹2.49 ₹4.05 ₹1.62 ₹1.54 ₹4.56 ₹4.55
Industry Peers & Returns1W1M1Y
SHREE PUSHKAR CHEMICALS & FERTILISERS 0% -12.5% 9.6%
SUDARSHAN CHEMICAL INDUSTRIES 4.5% 1.5% 53.6%
VIDHI SPECIALTY FOOD INGREDIENTS 5.5% 5.1% 41.1%
KIRI INDUSTRIES -1% -23.3% 10.2%
BODAL CHEMICALS -1.6% -5.5% 33.2%
BHAGERIA INDUSTRIES -0.7% -24.2% 17%
ASAHI SONGWON COLORS -0.6% -6.2% 83.3%
PODDAR PIGMENTS 3.6% -7.6% 38.9%
DYNEMIC PRODUCTS -6.1% -15% 7.3%

SHREE PUSHKAR CHEMICALS & FERTILISERS Quarterly Revenues

Revenues
Q-o-Q

-5.71 %

Y-o-Y

13.65 %

Quarters Revenues % Change
Dec2023 ₹175 Cr
-5.71
Sep2023 ₹185 Cr
5.52
Jun2023 ₹176 Cr
-2.65
Mar2023 ₹180 Cr
17.34
Dec2022 ₹154 Cr
-15.24
Sep2022 ₹181 Cr
7.43
Jun2022 ₹169 Cr
-12.15
Mar2022 ₹192 Cr -

SHREE PUSHKAR CHEMICALS & FERTILISERS Quarterly Operating Profit

Operating Profit
Q-o-Q

-0.04 %

Y-o-Y

6.25 %

Quarters Operating Profit % Change
Dec2023 ₹14 Cr
-0.04
Sep2023 ₹14 Cr
-0.51
Jun2023 ₹14 Cr
-31.24
Mar2023 ₹20 Cr
55.39
Dec2022 ₹13 Cr
-4.02
Sep2022 ₹14 Cr
-35.34
Jun2022 ₹21 Cr
9.88
Mar2022 ₹19 Cr -
Operating Margins
Q-o-Q

5.97 %

Y-o-Y

-6.55 %

Quarters Operating Margin% % Change
Dec2023 7.99%
5.97
Sep2023 7.54%
-5.63
Jun2023 7.99%
-29.42
Mar2023 11.32%
32.40
Dec2022 8.55%
13.25
Sep2022 7.55%
-39.79
Jun2022 12.54%
25.02
Mar2022 10.03% -

SHREE PUSHKAR CHEMICALS & FERTILISERS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-9.69 %

Y-o-Y

49.10 %

Quarters Profit After Tax % Change
Dec2023 ₹8 Cr
-9.69
Sep2023 ₹8 Cr
7.18
Jun2023 ₹8 Cr
-38.45
Mar2023 ₹13 Cr
150.25
Dec2022 ₹5 Cr
5.18
Sep2022 ₹5 Cr
-66.27
Jun2022 ₹14 Cr
2.91
Mar2022 ₹14 Cr -
PAT Margins
Q-o-Q

-4.17 %

Y-o-Y

31.23 %

Quarters PAT Margin(%) % Change
Dec2023 4.37 %
-4.17
Sep2023 4.56 %
1.56
Jun2023 4.49 %
-36.85
Mar2023 7.11 %
113.51
Dec2022 3.33 %
23.79
Sep2022 2.69 %
-68.54
Jun2022 8.55 %
17.12
Mar2022 7.3 % -

SHREE PUSHKAR CHEMICALS & FERTILISERS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-9.74 %

Y-o-Y

48.77 %

Quarters EPS % Change
Dec2023 ₹2.41
-9.74
Sep2023 ₹2.67
7.23
Jun2023 ₹2.49
-38.52
Mar2023 ₹4.05
150.00
Dec2022 ₹1.62
5.19
Sep2022 ₹1.54
-66.23
Jun2022 ₹4.56
0.22
Mar2022 ₹4.55 -

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