SP APPARELS
Quarterly Results Analysis [Dec2023]
SP APPARELS Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹252 Cr | ₹292 Cr | ₹248 Cr | ₹275 Cr | ₹251 Cr | ₹306 Cr | ₹246 Cr | ₹254 Cr |
Expenses | ₹218 Cr | ₹246 Cr | ₹212 Cr | ₹235 Cr | ₹229 Cr | ₹268 Cr | ₹203 Cr | ₹209 Cr |
Operating Income | ₹34 Cr | ₹47 Cr | ₹36 Cr | ₹40 Cr | ₹22 Cr | ₹38 Cr | ₹43 Cr | ₹45 Cr |
Other Income | ₹5 Cr | ₹6 Cr | ₹4 Cr | ₹2 Cr | ₹8 Cr | ₹9 Cr | ₹7 Cr | ₹5 Cr |
Interest | ₹5 Cr | ₹4 Cr | ₹6 Cr | ₹7 Cr | ₹2 Cr | ₹8 Cr | ₹5 Cr | ₹4 Cr |
Depreciation | ₹9 Cr | ₹10 Cr | ₹9 Cr | ₹9 Cr | ₹9 Cr | ₹8 Cr | ₹10 Cr | ₹9 Cr |
Profit Before Tax | ₹25 Cr | ₹38 Cr | ₹25 Cr | ₹25 Cr | ₹19 Cr | ₹30 Cr | ₹35 Cr | ₹37 Cr |
Profit After Tax | ₹18 Cr | ₹29 Cr | ₹15 Cr | ₹21 Cr | ₹13 Cr | ₹23 Cr | ₹26 Cr | ₹25 Cr |
EPS | ₹7.02 | ₹11.38 | ₹5.98 | ₹8.21 | ₹5.21 | ₹8.93 | ₹10.02 | ₹9.80 |
Industry Peers & Returns | 1W | 1M | 1Y |
SP APPARELS | 4.5% | 5.2% | 72.3% |
PAGE INDUSTRIES | 0.5% | 4.5% | -9.5% |
KPR MILL | 2.8% | 8.4% | 45.1% |
VEDANT FASHIONS | 0.7% | 3.4% | -26.8% |
SWAN ENERGY | -0.1% | -0.8% | 186.3% |
WELSPUN LIVING | 6.2% | 10% | 90.8% |
ALOK INDUSTRIES | -0.8% | 2% | 133.7% |
VARDHMAN TEXTILES | 0.5% | 6.6% | 46.2% |
ARVIND | 4.9% | 14.6% | 234.5% |
SP APPARELS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -13.79 % |
Y-o-Y | 0.39 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹252 Cr | -13.79 | |
Sep2023 | ₹292 Cr | 18.11 | |
Jun2023 | ₹248 Cr | -10.01 | |
Mar2023 | ₹275 Cr | 9.56 | |
Dec2022 | ₹251 Cr | -17.87 | |
Sep2022 | ₹306 Cr | 24.42 | |
Jun2022 | ₹246 Cr | -3.20 | |
Mar2022 | ₹254 Cr | - |
SP APPARELS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -25.87 % |
Y-o-Y | 54.79 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹34 Cr | -25.87 | |
Sep2023 | ₹47 Cr | 29.21 | |
Jun2023 | ₹36 Cr | -9.44 | |
Mar2023 | ₹40 Cr | 78.44 | |
Dec2022 | ₹22 Cr | -40.65 | |
Sep2022 | ₹38 Cr | -12.47 | |
Jun2022 | ₹43 Cr | -3.95 | |
Mar2022 | ₹45 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -14.03 % |
Y-o-Y | 54.11 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 13.67% | -14.03 | |
Sep2023 | 15.9% | 9.35 | |
Jun2023 | 14.54% | 0.69 | |
Mar2023 | 14.44% | 62.80 | |
Dec2022 | 8.87% | -27.71 | |
Sep2022 | 12.27% | -29.64 | |
Jun2022 | 17.44% | -0.80 | |
Mar2022 | 17.58% | - |
SP APPARELS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -38.39 % |
Y-o-Y | 32.67 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹18 Cr | -38.39 | |
Sep2023 | ₹29 Cr | 90.91 | |
Jun2023 | ₹15 Cr | -27.03 | |
Mar2023 | ₹21 Cr | 54.58 | |
Dec2022 | ₹13 Cr | -42.10 | |
Sep2022 | ₹23 Cr | -11.13 | |
Jun2022 | ₹26 Cr | 2.16 | |
Mar2022 | ₹25 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -28.56 % |
Y-o-Y | 32.20 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 6.98 % | -28.56 | |
Sep2023 | 9.77 % | 61.49 | |
Jun2023 | 6.05 % | -18.90 | |
Mar2023 | 7.46 % | 41.29 | |
Dec2022 | 5.28 % | -29.60 | |
Sep2022 | 7.5 % | -28.57 | |
Jun2022 | 10.5 % | 5.53 | |
Mar2022 | 9.95 % | - |
SP APPARELS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -38.31 % |
Y-o-Y | 34.74 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹7.02 | -38.31 | |
Sep2023 | ₹11.38 | 90.30 | |
Jun2023 | ₹5.98 | -27.16 | |
Mar2023 | ₹8.21 | 57.58 | |
Dec2022 | ₹5.21 | -41.66 | |
Sep2022 | ₹8.93 | -10.88 | |
Jun2022 | ₹10.02 | 2.24 | |
Mar2022 | ₹9.8 | - |
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