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Oricon Enterprises - Quaterly Results

13 Feb 2025 Evaluate
The sales surged to Rs. 271.04 millions, up 25.99% for the December 2024 quarter as against Rs. 215.12 millions during the corresponding quarter previous year.The Total Profit for the quarter ended December 2024 of Rs. 4.10 millions grew from Rs.-60.96 millions Operating profit Margin for the quarter ended December 2024 improved to 24.05% as compared to -40.79% of corresponding quarter ended December 2023


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 271.04 215.12 25.99 978.60 700.88 39.62 999.69 1138.24 -12.17
Other Income 69.70 28.41 145.34 237.15 103.89 128.27 170.16 109.62 55.23
PBIDT 24.05 -40.79 -158.96 85.53 -82.95 -203.11 -98.45 -88.89 10.75
Interest 4.48 39.47 -88.65 80.72 108.53 -25.62 150.10 108.13 38.81
PBDT 19.57 -80.26 -124.38 4.81 -191.48 -102.51 -248.55 -197.02 26.15
Depreciation 17.17 11.59 48.14 51.24 39.26 30.51 52.44 50.78 3.27
PBT 2.40 -91.85 -102.61 -46.43 -230.74 -79.88 -300.99 -247.80 21.46
TAX -1.70 -30.89 -94.50 -10.54 -67.68 -84.43 -124.03 -65.84 88.38
Deferred Tax -6.19 -8.19 -24.42 -6.50 -1.36 377.94 -28.18 -2.26 1146.90
PAT 4.10 -60.96 -106.73 -35.89 -163.06 -77.99 -176.96 -181.96 -2.75
Equity 314.10 314.10 0.00 314.10 314.10 0.00 314.10 314.10 0.00
PBIDTM(%) 8.87 -18.96 -146.80 8.74 -11.84 -173.85 -9.85 -7.81 26.11
Peers
Company Name CMP
Uflex 581.30
EPL 223.95
AGI Greenpac 656.85
Huhtamaki India 216.25
TCPL Packaging 4531.15
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