SPL INDUSTRIES
Quarterly Results Analysis [Dec2023]
SPL INDUSTRIES Quarterly Results
Standalone | Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹31 Cr | ₹42 Cr | ₹58 Cr | ₹55 Cr | ₹61 Cr | ₹85 Cr | ₹83 Cr | ₹77 Cr |
Expenses | ₹31 Cr | ₹40 Cr | ₹54 Cr | ₹50 Cr | ₹55 Cr | ₹77 Cr | ₹77 Cr | ₹70 Cr |
Operating Income | ₹1 Cr | ₹2 Cr | ₹4 Cr | ₹5 Cr | ₹5 Cr | ₹8 Cr | ₹6 Cr | ₹7 Cr |
Other Income | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹4 Cr | ₹5 Cr | ₹4 Cr |
Interest | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Depreciation | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Profit Before Tax | ₹2 Cr | ₹3 Cr | ₹5 Cr | ₹4 Cr | ₹7 Cr | ₹11 Cr | ₹10 Cr | ₹10 Cr |
Profit After Tax | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹5 Cr | ₹8 Cr | ₹7 Cr | ₹7 Cr |
EPS | ₹0.64 | ₹0.80 | ₹1.15 | ₹1.17 | ₹1.69 | ₹2.93 | ₹2.43 | ₹2.42 |
Industry Peers & Returns | 1W | 1M | 1Y |
SPL INDUSTRIES | 1.3% | 5% | -8% |
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% |
SPL INDUSTRIES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -25.31 % |
Y-o-Y | -48.54 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹31 Cr | -25.31 | |
Sep2023 | ₹42 Cr | -27.37 | |
Jun2023 | ₹58 Cr | 4.34 | |
Mar2023 | ₹55 Cr | -9.08 | |
Dec2022 | ₹61 Cr | -28.87 | |
Sep2022 | ₹85 Cr | 2.24 | |
Jun2022 | ₹83 Cr | 8.85 | |
Mar2022 | ₹77 Cr | - |
SPL INDUSTRIES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -60.16 % |
Y-o-Y | -87.52 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹1 Cr | -60.16 | |
Sep2023 | ₹2 Cr | -58.73 | |
Jun2023 | ₹4 Cr | -19.87 | |
Mar2023 | ₹5 Cr | -5.29 | |
Dec2022 | ₹5 Cr | -34.55 | |
Sep2022 | ₹8 Cr | 31.25 | |
Jun2022 | ₹6 Cr | -14.39 | |
Mar2022 | ₹7 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -46.67 % |
Y-o-Y | -75.73 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 2.08% | -46.67 | |
Sep2023 | 3.9% | -43.15 | |
Jun2023 | 6.86% | -23.18 | |
Mar2023 | 8.93% | 4.20 | |
Dec2022 | 8.57% | -7.95 | |
Sep2022 | 9.31% | 28.41 | |
Jun2022 | 7.25% | -21.37 | |
Mar2022 | 9.22% | - |
SPL INDUSTRIES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -19.52 % |
Y-o-Y | -62.06 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹2 Cr | -19.52 | |
Sep2023 | ₹2 Cr | -30.76 | |
Jun2023 | ₹3 Cr | -1.68 | |
Mar2023 | ₹3 Cr | -30.76 | |
Dec2022 | ₹5 Cr | -42.29 | |
Sep2022 | ₹8 Cr | 20.37 | |
Jun2022 | ₹7 Cr | 0.50 | |
Mar2022 | ₹7 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 7.79 % |
Y-o-Y | -26.27 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 5.95 % | 7.79 | |
Sep2023 | 5.52 % | -4.66 | |
Jun2023 | 5.79 % | -5.85 | |
Mar2023 | 6.15 % | -23.79 | |
Dec2022 | 8.07 % | -18.89 | |
Sep2022 | 9.95 % | 17.75 | |
Jun2022 | 8.45 % | -7.65 | |
Mar2022 | 9.15 % | - |
SPL INDUSTRIES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -20.00 % |
Y-o-Y | -62.13 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹0.64 | -20.00 | |
Sep2023 | ₹0.8 | -30.43 | |
Jun2023 | ₹1.15 | -1.71 | |
Mar2023 | ₹1.17 | -30.77 | |
Dec2022 | ₹1.69 | -42.32 | |
Sep2022 | ₹2.93 | 20.58 | |
Jun2022 | ₹2.43 | 0.41 | |
Mar2022 | ₹2.42 | - |
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