S I Paper Mills

Market Cap: Micro Cap
Industry: Paper & Paper Products
ISIN: INE088G01014
NSEID: SIPAPER
BSEID: 516108

INR

86.75

2.45 (2.91%)

BSENSE

Apr 11, 12:04 PM

BSE+NSE Vol: 503

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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 - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2024 is -17.88% vs 13.29% in Sep 2024

Standalone Net Profit

QoQ Growth in quarter ended Dec 2024 is -175.21% vs 57.39% in Sep 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is -34.27% vs 35.16% in Sep 2024

Interest

QoQ Growth in quarter ended Dec 2024 is 0.41% vs -1.02% in Sep 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of S I Paper Mills With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

83.57

193.69

-110.12

-56.85%

Other Operating Income

0.00

Total Operating income

83.57

193.69

-110.12

-56.85%

Raw Material Cost

50.40

111.46

-61.06

-54.78%

Purchase of Finished goods

0.00

0.56

-0.56

-100.00%

(Increase) / Decrease In Stocks

0.46

-6.92

7.38

106.65%

Employee Cost

7.52

15.04

-7.52

-50.00%

Power Cost

0.00

30.17

-30.17

-100.00%

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

20.97

17.84

3.13

17.54%

Total Expenditure (Excl Depreciation)

79.35

168.15

-88.80

-52.81%

Operating Profit (PBDIT) excl Other Income

4.22

25.54

-21.32

-83.48%

Other Income

0.13

5.43

-5.30

-97.61%

Operating Profit (PBDIT)

4.35

30.97

-26.62

-85.95%

Interest

4.89

0.72

4.17

579.17%

Exceptional Items

0.23

0.00

0.23

Gross Profit (PBDT)

-0.31

30.25

-30.56

-101.02%

Depreciation

4.14

3.22

0.92

28.57%

Profit Before Tax

-4.45

27.03

-31.48

-116.46%

Tax

-1.12

7.45

-8.57

-115.03%

Provisions and contingencies

0.00

Profit After Tax

-3.33

19.58

-22.91

-117.01%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-3.33

19.58

-22.91

-117.01%

Equity Capital

18.75

9.50

9.25

97.37%

Face Value

10.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

-1.78

2.06

-3.84

-186.41%

Diluted Earnings per share

-1.78

2.06

-3.84

-186.41%

Operating Profit Margin (Excl OI)

5.05%

13.19%

0.00

-8.14%

Gross Profit Margin

-0.37%

15.62%

0.00

-15.99%

PAT Margin

-3.98%

10.11%

0.00

-14.09%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 83.57 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -17.88% vs 13.29% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 16.21% vs 14.00% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit -3.33 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -175.21% vs 57.39% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -4.39% vs -2,378.57% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 4.22 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -34.27% vs 35.16% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -10.40% vs 193.45% in Dec 2023

Quarterly - Interest

Interest 4.89 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 0.41% vs -1.02% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 3.82% vs 9.79% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.05%

in Dec 2024

Figures in Rs %

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

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