Satia Industries

Market Cap: Micro Cap
Industry: Paper & Paper Products
ISIN: INE170E01023
NSEID: SATIA
BSEID: 539201

INR

69.98

1.58 (2.31%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 62.65 k

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2024 is -13.73% vs -10.50% in Dec 2023

Standalone Net Profit

YoY Growth in quarter ended Dec 2024 is -50.05% vs -38.86% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2024 is -42.51% vs -17.49% in Dec 2023

Interest

YoY Growth in quarter ended Dec 2024 is -17.90% vs -11.19% in Dec 2023

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Satia Industries With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

375.83

193.69

182.14

94.04%

Other Operating Income

0.00

Total Operating income

375.83

193.69

182.14

94.04%

Raw Material Cost

179.08

111.46

67.62

60.67%

Purchase of Finished goods

0.00

0.56

-0.56

-100.00%

(Increase) / Decrease In Stocks

12.00

-6.92

18.92

273.41%

Employee Cost

29.71

15.04

14.67

97.54%

Power Cost

0.00

30.17

-30.17

-100.00%

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

102.04

17.84

84.20

471.97%

Total Expenditure (Excl Depreciation)

322.83

168.15

154.68

91.99%

Operating Profit (PBDIT) excl Other Income

53.00

25.54

27.46

107.52%

Other Income

6.00

5.43

0.57

10.50%

Operating Profit (PBDIT)

59.00

30.97

28.03

90.51%

Interest

6.19

0.72

5.47

759.72%

Exceptional Items

0.00

Gross Profit (PBDT)

52.81

30.25

22.56

74.58%

Depreciation

40.05

3.22

36.83

1,143.79%

Profit Before Tax

12.75

27.03

-14.28

-52.83%

Tax

-7.05

7.45

-14.50

-194.63%

Provisions and contingencies

0.00

Profit After Tax

19.80

19.58

0.22

1.12%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

19.80

19.58

0.22

1.12%

Equity Capital

10.00

9.50

0.50

5.26%

Face Value

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.98

2.06

-0.08

-3.88%

Diluted Earnings per share

1.98

2.06

-0.08

-3.88%

Operating Profit Margin (Excl OI)

14.10%

13.19%

0.00

0.91%

Gross Profit Margin

14.05%

15.62%

0.00

-1.57%

PAT Margin

5.27%

10.11%

0.00

-4.84%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 375.83 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 10.50% vs -14.84% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -13.73% vs -10.50% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 19.80 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 60.58% vs -75.85% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -50.05% vs -38.86% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 53.00 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 17.59% vs -59.29% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -42.51% vs -17.49% in Dec 2023

Quarterly - Interest

Interest 6.19 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -3.43% vs -3.03% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -17.90% vs -11.19% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 14.10%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

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