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SHREYANS INDUSTRIES
Quarterly Results Analysis [Dec2023]

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SHREYANS INDUSTRIES Quarterly Results

Standalone Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹173 Cr ₹171 Cr ₹188 Cr ₹228 Cr ₹229 Cr ₹212 Cr ₹196 Cr ₹178 Cr
Expenses ₹155 Cr ₹147 Cr ₹149 Cr ₹196 Cr ₹200 Cr ₹182 Cr ₹182 Cr ₹175 Cr
Operating Income ₹17 Cr ₹24 Cr ₹39 Cr ₹32 Cr ₹29 Cr ₹31 Cr ₹14 Cr ₹3 Cr
Other Income ₹15 Cr ₹6 Cr ₹8 Cr ₹2 Cr ₹1 Cr ₹0 Cr ₹2 Cr ₹1 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Profit Before Tax ₹28 Cr ₹26 Cr ₹43 Cr ₹30 Cr ₹26 Cr ₹27 Cr ₹12 Cr ₹0 Cr
Profit After Tax ₹21 Cr ₹20 Cr ₹32 Cr ₹24 Cr ₹20 Cr ₹21 Cr ₹8 Cr ₹-1 Cr
EPS ₹15.08 ₹14.25 ₹23.13 ₹17.45 ₹14.58 ₹15.03 ₹6.07 ₹-0.63
Industry Peers & Returns1W1M1Y
SHREYANS INDUSTRIES 6.9% 7.1% 59.4%
JK PAPER 6.7% 13.7% -0.6%
WEST COAST PAPER MILLS 3.7% 4.6% 15.8%
SESHASAYEE PAPER AND BOARDS 4.2% 5.7% 26.1%
ANDHRA PAPER 1.8% -0.8% 8.8%
TAMIL NADU NEWSPRINT & PAPERS 5.9% 6.4% 14.8%
KUANTUM PAPERS 6.9% 4.1% 16.1%
PAKKA -4.1% -9.6% 158%
SATIA INDUSTRIES -1.3% 8.6% 1.8%

SHREYANS INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

0.85 %

Y-o-Y

-24.75 %

Quarters Revenues % Change
Dec2023 ₹173 Cr
0.85
Sep2023 ₹171 Cr
-8.84
Jun2023 ₹188 Cr
-17.48
Mar2023 ₹228 Cr
-0.80
Dec2022 ₹229 Cr
8.06
Sep2022 ₹212 Cr
8.21
Jun2022 ₹196 Cr
10.28
Mar2022 ₹178 Cr -

SHREYANS INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

-26.96 %

Y-o-Y

-41.06 %

Quarters Operating Profit % Change
Dec2023 ₹17 Cr
-26.96
Sep2023 ₹24 Cr
-39.41
Jun2023 ₹39 Cr
22.87
Mar2023 ₹32 Cr
8.40
Dec2022 ₹29 Cr
-4.19
Sep2022 ₹31 Cr
118.65
Jun2022 ₹14 Cr
377.28
Mar2022 ₹3 Cr -
Operating Margins
Q-o-Q

-27.59 %

Y-o-Y

-21.73 %

Quarters Operating Margin% % Change
Dec2023 10.05%
-27.59
Sep2023 13.88%
-33.52
Jun2023 20.88%
48.82
Mar2023 14.03%
9.27
Dec2022 12.84%
-11.33
Sep2022 14.48%
102.23
Jun2022 7.16%
331.33
Mar2022 1.66% -

SHREYANS INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

5.88 %

Y-o-Y

3.43 %

Quarters Profit After Tax % Change
Dec2023 ₹21 Cr
5.88
Sep2023 ₹20 Cr
-38.40
Jun2023 ₹32 Cr
32.54
Mar2023 ₹24 Cr
19.64
Dec2022 ₹20 Cr
-2.96
Sep2022 ₹21 Cr
147.53
Jun2022 ₹8 Cr
Positive
Mar2022 ₹-1 Cr -
PAT Margins
Q-o-Q

5.04 %

Y-o-Y

37.43 %

Quarters PAT Margin(%) % Change
Dec2023 12.08 %
5.04
Sep2023 11.5 %
-32.43
Jun2023 17.02 %
60.57
Mar2023 10.6 %
20.59
Dec2022 8.79 %
-10.21
Sep2022 9.79 %
128.74
Jun2022 4.28 %
Positive
Mar2022 -0.49 % -

SHREYANS INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

5.82 %

Y-o-Y

3.43 %

Quarters EPS % Change
Dec2023 ₹15.08
5.82
Sep2023 ₹14.25
-38.39
Jun2023 ₹23.13
32.55
Mar2023 ₹17.45
19.68
Dec2022 ₹14.58
-2.99
Sep2022 ₹15.03
147.61
Jun2022 ₹6.07
Positive
Mar2022 ₹-0.63 -

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