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SHRI JAGDAMBA POLYMERS
Quarterly Results Analysis [Dec2023]

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SHRI JAGDAMBA POLYMERS Quarterly Results

Standalone Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹71 Cr ₹86 Cr ₹96 Cr ₹66 Cr ₹65 Cr ₹95 Cr ₹102 Cr ₹87 Cr
Expenses ₹59 Cr ₹72 Cr ₹82 Cr ₹54 Cr ₹59 Cr ₹88 Cr ₹83 Cr ₹74 Cr
Operating Income ₹12 Cr ₹14 Cr ₹13 Cr ₹12 Cr ₹6 Cr ₹7 Cr ₹19 Cr ₹13 Cr
Other Income ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹6 Cr ₹1 Cr ₹0 Cr
Interest ₹0 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Profit Before Tax ₹12 Cr ₹13 Cr ₹11 Cr ₹9 Cr ₹5 Cr ₹10 Cr ₹17 Cr ₹10 Cr
Profit After Tax ₹8 Cr ₹8 Cr ₹8 Cr ₹6 Cr ₹4 Cr ₹7 Cr ₹13 Cr ₹8 Cr
EPS ₹9.52 ₹9.03 ₹9.34 ₹6.77 ₹4.64 ₹8.05 ₹14.86 ₹8.88
Industry Peers & Returns1W1M1Y
SHRI JAGDAMBA POLYMERS -1.2% 5.4% 6.9%
ASTRAL 3.3% 3.4% 41.8%
SUPREME INDUSTRIES 5.8% 8.7% 58.5%
FINOLEX INDUSTRIES 7.5% 20.7% 65.3%
RESPONSIVE INDUSTRIES 1.3% 2.9% 107.8%
PRINCE PIPES AND FITTINGS 1.9% 14.7% 6.6%
EPL -0.1% -3.3% 8.2%
JAI CORP 9.1% 12.7% 119.5%
TIME TECHNOPLAST 3.9% 31.1% 234.8%

SHRI JAGDAMBA POLYMERS Quarterly Revenues

Revenues
Q-o-Q

-17.65 %

Y-o-Y

8.70 %

Quarters Revenues % Change
Dec2023 ₹71 Cr
-17.65
Sep2023 ₹86 Cr
-10.32
Jun2023 ₹96 Cr
44.74
Mar2023 ₹66 Cr
1.68
Dec2022 ₹65 Cr
-31.68
Sep2022 ₹95 Cr
-6.49
Jun2022 ₹102 Cr
17.15
Mar2022 ₹87 Cr -

SHRI JAGDAMBA POLYMERS Quarterly Operating Profit

Operating Profit
Q-o-Q

-11.60 %

Y-o-Y

88.70 %

Quarters Operating Profit % Change
Dec2023 ₹12 Cr
-11.60
Sep2023 ₹14 Cr
1.28
Jun2023 ₹13 Cr
10.47
Mar2023 ₹12 Cr
90.79
Dec2022 ₹6 Cr
-12.95
Sep2022 ₹7 Cr
-60.31
Jun2022 ₹19 Cr
40.41
Mar2022 ₹13 Cr -
Operating Margins
Q-o-Q

7.34 %

Y-o-Y

73.60 %

Quarters Operating Margin% % Change
Dec2023 17.1%
7.34
Sep2023 15.93%
12.98
Jun2023 14.1%
-23.70
Mar2023 18.48%
87.61
Dec2022 9.85%
27.43
Sep2022 7.73%
-57.55
Jun2022 18.21%
19.88
Mar2022 15.19% -

SHRI JAGDAMBA POLYMERS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

5.38 %

Y-o-Y

105.22 %

Quarters Profit After Tax % Change
Dec2023 ₹8 Cr
5.38
Sep2023 ₹8 Cr
-3.34
Jun2023 ₹8 Cr
38.10
Mar2023 ₹6 Cr
45.88
Dec2022 ₹4 Cr
-42.36
Sep2022 ₹7 Cr
-45.86
Jun2022 ₹13 Cr
67.39
Mar2022 ₹8 Cr -
PAT Margins
Q-o-Q

27.95 %

Y-o-Y

88.66 %

Quarters PAT Margin(%) % Change
Dec2023 11.81 %
27.95
Sep2023 9.23 %
7.83
Jun2023 8.56 %
-4.57
Mar2023 8.97 %
43.29
Dec2022 6.26 %
-15.52
Sep2022 7.41 %
-42.15
Jun2022 12.81 %
42.97
Mar2022 8.96 % -

SHRI JAGDAMBA POLYMERS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

5.43 %

Y-o-Y

105.17 %

Quarters EPS % Change
Dec2023 ₹9.52
5.43
Sep2023 ₹9.03
-3.32
Jun2023 ₹9.34
37.96
Mar2023 ₹6.77
45.91
Dec2022 ₹4.64
-42.36
Sep2022 ₹8.05
-45.83
Jun2022 ₹14.86
67.34
Mar2022 ₹8.88 -

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