Sati Poly Plast Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Jun'24

Mar'24

Jun'23

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2024 is 40.53% vs 49.96% in Mar 2024

Standalone Net Profit

QoQ Growth in quarter ended Jun 2024 is 147.50% vs 233.33% in Mar 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2024 is 34.04% vs 78.12% in Mar 2024

Interest

QoQ Growth in quarter ended Jun 2024 is -52.75% vs 145.95% in Mar 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2024 has fallen from Mar 2024

Compare Quarterly Results Of Sati Poly With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

74.41

39.25

35.16

89.58%

Other Operating Income

0.00

Total Operating income

74.41

39.25

35.16

89.58%

Raw Material Cost

64.64

29.36

35.28

120.16%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-0.29

-0.75

0.46

61.33%

Employee Cost

1.04

3.89

-2.85

-73.26%

Power Cost

0.00

Manufacturing Expenses

0.00

-0.01

0.01

100.00%

Selling and Distribution Expenses

0.00

Other Expenses

5.20

4.15

1.05

25.30%

Total Expenditure (Excl Depreciation)

70.59

36.64

33.95

92.66%

Operating Profit (PBDIT) excl Other Income

3.82

2.61

1.21

46.36%

Other Income

0.01

0.11

-0.10

-90.91%

Operating Profit (PBDIT)

3.83

2.72

1.11

40.81%

Interest

0.43

0.57

-0.14

-24.56%

Exceptional Items

0.00

Gross Profit (PBDT)

3.40

2.15

1.25

58.14%

Depreciation

0.75

0.77

-0.02

-2.60%

Profit Before Tax

2.65

1.38

1.27

92.03%

Tax

0.67

0.48

0.19

39.58%

Provisions and contingencies

0.00

Profit After Tax

1.98

0.91

1.07

117.58%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1.98

0.91

1.07

117.58%

Equity Capital

3.61

7.39

-3.78

-51.15%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

5.48

1.23

4.25

345.53%

Diluted Earnings per share

5.49

1.23

4.26

346.34%

Operating Profit Margin (Excl OI)

5.13%

6.65%

0.00

-1.52%

Gross Profit Margin

4.57%

5.48%

0.00

-0.91%

PAT Margin

2.66%

2.32%

0.00

0.34%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 74.41 Cr

in Jun 2024

Figures in Cr

QoQ Growth in quarter ended Jun 2024 is 40.53% vs 49.96% in Mar 2024

YoY Growth in quarter ended Jun 2024 is 110.73%

Quarterly - Standalone Net Profit

Standalone Net Profit 1.98 Cr

in Jun 2024

Figures in Cr

QoQ Growth in quarter ended Jun 2024 is 147.50% vs 233.33% in Mar 2024

YoY Growth in quarter ended Jun 2024 is 725.00%

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 3.82 Cr

in Jun 2024

Figures in Cr

QoQ Growth in quarter ended Jun 2024 is 34.04% vs 78.12% in Mar 2024

YoY Growth in quarter ended Jun 2024 is 138.75%

Quarterly - Interest

Interest 0.43 Cr

in Jun 2024

Figures in Cr

QoQ Growth in quarter ended Jun 2024 is -52.75% vs 145.95% in Mar 2024

YoY Growth in quarter ended Jun 2024 is 16.22%

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.13%

in Jun 2024

Figures in %

QoQ Growth in quarter ended Jun 2024 has fallen from Mar 2024

YoY Growth in quarter ended Jun 2024 has improved from Jun 2023