WORTH PERIPHERALS
Quarterly Results Analysis [Jun2026]
WORTH PERIPHERALS Quarterly Results
| Consolidated | Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹82 Cr | ₹76 Cr | ₹75 Cr | ₹77 Cr | ₹76 Cr | ₹71 Cr | ₹68 Cr | ₹70 Cr |
| Expenses | ₹72 Cr | ₹67 Cr | ₹67 Cr | ₹69 Cr | ₹69 Cr | ₹63 Cr | ₹61 Cr | ₹64 Cr |
| Operating Income | ₹10 Cr | ₹9 Cr | ₹8 Cr | ₹9 Cr | ₹7 Cr | ₹8 Cr | ₹7 Cr | ₹6 Cr |
| Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr |
| Interest | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr |
| Depreciation | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
| Profit Before Tax | ₹8 Cr | ₹7 Cr | ₹6 Cr | ₹8 Cr | ₹6 Cr | ₹7 Cr | ₹6 Cr | ₹5 Cr |
| Profit After Tax | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹6 Cr | ₹4 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr |
| EPS | ₹2.65 | ₹2.19 | ₹2.02 | ₹2.89 | ₹2.18 | ₹3.17 | ₹2.60 | ₹1.93 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| WORTH PERIPHERALS | 13.2% | 20.7% | NA |
| JK PAPER | 0.3% | 8.9% | 9.1% |
| WEST COAST PAPER MILLS | 5.8% | 9.5% | 11.7% |
| SESHASAYEE PAPER AND BOARDS | -2.6% | 1.8% | -14.4% |
| ANDHRA PAPER | -3.6% | -1.3% | -21.2% |
| TAMIL NADU NEWSPRINT & PAPERS | 1.1% | 8.8% | -2.1% |
| NR AGARWAL INDUSTRIES | 11.4% | 30.6% | 43.9% |
| PUDUMJEE PAPER PRODUCTS | 2.1% | 19.3% | -17.6% |
| KUANTUM PAPERS | 8.3% | 14.2% | -36.6% |
WORTH PERIPHERALS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 7.72 % |
| Y-o-Y | 7.58 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2026 | ₹82 Cr | 7.72 | |
| Mar2026 | ₹76 Cr | 1.39 | |
| Dec2025 | ₹75 Cr | -3.07 | |
| Sep2025 | ₹77 Cr | 1.62 | |
| Jun2025 | ₹76 Cr | 7.13 | |
| Mar2025 | ₹71 Cr | 4.56 | |
| Dec2024 | ₹68 Cr | -3.12 | |
| Sep2024 | ₹70 Cr | - | |
WORTH PERIPHERALS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 7.24 % |
| Y-o-Y | 33.36 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2026 | ₹10 Cr | 7.24 | |
| Mar2026 | ₹9 Cr | 9.97 | |
| Dec2025 | ₹8 Cr | -5.60 | |
| Sep2025 | ₹9 Cr | 19.80 | |
| Jun2025 | ₹7 Cr | -13.59 | |
| Mar2025 | ₹8 Cr | 17.47 | |
| Dec2024 | ₹7 Cr | 14.55 | |
| Sep2024 | ₹6 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -0.51 % |
| Y-o-Y | 23.95 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2026 | 11.8% | -0.51 | |
| Mar2026 | 11.86% | 8.51 | |
| Dec2025 | 10.93% | -2.58 | |
| Sep2025 | 11.22% | 17.86 | |
| Jun2025 | 9.52% | -19.32 | |
| Mar2025 | 11.8% | 12.38 | |
| Dec2024 | 10.5% | 18.24 | |
| Sep2024 | 8.88% | - | |
WORTH PERIPHERALS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 15.39 % |
| Y-o-Y | 21.14 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2026 | ₹5 Cr | 15.39 | |
| Mar2026 | ₹5 Cr | 11.43 | |
| Dec2025 | ₹4 Cr | -26.36 | |
| Sep2025 | ₹6 Cr | 27.94 | |
| Jun2025 | ₹4 Cr | -16.66 | |
| Mar2025 | ₹5 Cr | 10.70 | |
| Dec2024 | ₹5 Cr | 27.84 | |
| Sep2024 | ₹4 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 7.19 % |
| Y-o-Y | 12.65 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2026 | 6.41 % | 7.19 | |
| Mar2026 | 5.98 % | 9.93 | |
| Dec2025 | 5.44 % | -24.02 | |
| Sep2025 | 7.16 % | 25.83 | |
| Jun2025 | 5.69 % | -22.16 | |
| Mar2025 | 7.31 % | 5.79 | |
| Dec2024 | 6.91 % | 31.87 | |
| Sep2024 | 5.24 % | - | |
WORTH PERIPHERALS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 21.00 % |
| Y-o-Y | 21.56 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2026 | ₹2.65 | 21.00 | |
| Mar2026 | ₹2.19 | 8.42 | |
| Dec2025 | ₹2.02 | -30.10 | |
| Sep2025 | ₹2.89 | 32.57 | |
| Jun2025 | ₹2.18 | -31.23 | |
| Mar2025 | ₹3.17 | 21.92 | |
| Dec2024 | ₹2.6 | 34.72 | |
| Sep2024 | ₹1.93 | - | |
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