Shri Venkatesh Refineries Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Mar'23

Dec'22

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2024 is 1.14% vs 31.20% in Mar 2024

Standalone Net Profit

QoQ Growth in quarter ended Jun 2024 is 3.75% vs -16.59% in Mar 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2024 is 93.47% vs -59.05% in Mar 2024

Interest

QoQ Growth in quarter ended Jun 2024 is 425.00% vs -120.30% in Mar 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Shri Venkatesh With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

165.27

220.53

-55.26

-25.06%

Other Operating Income

0.00

0.35

-0.35

-100.00%

Total Operating income

165.27

220.88

-55.61

-25.18%

Raw Material Cost

73.89

141.72

-67.83

-47.86%

Purchase of Finished goods

9.46

0.87

8.59

987.36%

(Increase) / Decrease In Stocks

72.66

-8.22

80.88

983.94%

Employee Cost

0.08

20.49

-20.41

-99.61%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

13.93

-13.93

-100.00%

Other Expenses

1.48

47.14

-45.66

-96.86%

Total Expenditure (Excl Depreciation)

157.57

215.93

-58.36

-27.03%

Operating Profit (PBDIT) excl Other Income

7.70

4.95

2.75

55.56%

Other Income

0.07

0.52

-0.45

-86.54%

Operating Profit (PBDIT)

7.77

5.47

2.30

42.05%

Interest

2.60

0.15

2.45

1,633.33%

Exceptional Items

0.00

Gross Profit (PBDT)

5.17

5.32

-0.15

-2.82%

Depreciation

0.33

3.67

-3.34

-91.01%

Profit Before Tax

4.84

1.65

3.19

193.33%

Tax

1.24

0.45

0.79

175.56%

Provisions and contingencies

0.00

Profit After Tax

3.60

1.20

2.40

200.00%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3.60

1.20

2.40

200.00%

Equity Capital

22.12

37.70

-15.58

-41.33%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.63

0.32

1.31

409.37%

Diluted Earnings per share

1.63

0.32

1.31

409.37%

Operating Profit Margin (Excl OI)

4.66%

2.24%

0.00

2.42%

Gross Profit Margin

3.13%

2.41%

0.00

0.72%

PAT Margin

2.18%

0.54%

0.00

1.64%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 165.27 Cr

in Jun 2024

Figures in Cr

QoQ Growth in quarter ended Jun 2024 is 1.14% vs 31.20% in Mar 2024

YoY Growth in quarter ended Jun 2024 is 8.13% vs -13.27% in Jun 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 3.60 Cr

in Jun 2024

Figures in Cr

QoQ Growth in quarter ended Jun 2024 is 3.75% vs -16.59% in Mar 2024

YoY Growth in quarter ended Jun 2024 is 4.35% vs -44.71% in Jun 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 7.70 Cr

in Jun 2024

Figures in Cr

QoQ Growth in quarter ended Jun 2024 is 93.47% vs -59.05% in Mar 2024

YoY Growth in quarter ended Jun 2024 is 2.12% vs -24.22% in Jun 2023

Quarterly - Interest

Interest 2.60 Cr

in Jun 2024

Figures in Cr

QoQ Growth in quarter ended Jun 2024 is 425.00% vs -120.30% in Mar 2024

YoY Growth in quarter ended Jun 2024 is 0.39% vs 71.52% in Jun 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.66%

in Jun 2024

Figures in %

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

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