Comprehensive Analysis of Quarterly Results Jio Financial, ICICI Lombard, Tech Mahindra etc
Sandip Raj Gupta
20/Jan/2025
What's Covered:
- Detailed quarterly performance for companies across sectors, including petrochemicals, insurance, and housing.
- Insights into sales, EBIT, net profit, and EPS trends for December 2024.
- QoQ and YoY performance trends of major players to guide investment decisions.
The December 2024 quarterly results provide critical insights into the performance of leading companies across various sectors. From petrochemicals and insurance to technology and housing, here is a detailed breakdown of the financial highlights for each company, analyzing changes in sales, EBIT, net profits, and EPS on a QoQ and YoY basis.
Supreme Petrochem
- Sales: ₹1,405 crores (-7% QoQ, +18% YoY)
- EBIT: ₹99.2 crores (-21% QoQ, +5% YoY)
- Net Profit: ₹71.4 crores (-21% QoQ, +5% YoY)
- EPS: ₹3.79 (-21% QoQ, +5% YoY)
The company showed YoY growth in all metrics, driven by improved operational efficiency, despite a QoQ decline in performance.
Jio Financial
- Sales: ₹438 crores (-37% QoQ, +6% YoY)
- EBIT: ₹313 crores (-43% QoQ, -2% YoY)
- Net Profit: ₹295 crores (-57% QoQ, 0% YoY)
- EPS: ₹0.46 (-57% QoQ, 0% YoY)
Jio Financial witnessed significant QoQ declines, reflecting short-term pressures. However, YoY stability indicates the company's strong fundamentals.
ICICI Lombard
- Sales: ₹6,161 crores (0% QoQ, +19% YoY)
- EBIT: ₹962 crores (+2% QoQ, +73% YoY)
- Net Profit: ₹724 crores (+4% QoQ, +68% YoY)
- EPS: ₹14.63 (+4% QoQ, +67% YoY)
Strong YoY growth across all metrics highlights the insurer's market expansion and operational efficiency.
Rallis India
- Sales: ₹522 crores (-44% QoQ, -13% YoY)
- EBIT: ₹44 crores (-73% QoQ, -29% YoY)
- Net Profit: ₹11 crores (-89% QoQ, -54% YoY)
- EPS: ₹0.57 (-89% QoQ, -54% YoY)
Rallis India faced significant declines due to sectoral challenges and seasonal factors.
Ramkrishna Forgings
- Sales: ₹1,074 crores (+2% QoQ, +8% YoY)
- EBIT: ₹231 crores (0% QoQ, +5% YoY)
- Net Profit: ₹100 crores (-48% QoQ, +15% YoY)
- EPS: ₹5.51 (-47% QoQ, +15% YoY)
While QoQ profitability declined, YoY growth remains positive, driven by stable demand.
Indian Hotels
- Sales: ₹2,533 crores (+39% QoQ, +29% YoY)
- EBIT: ₹962 crores (+92% QoQ, +32% YoY)
- Net Profit: ₹633 crores (+9% QoQ, +33% YoY)
- EPS: ₹4.09 (+5% QoQ, +33% YoY)
Indian Hotels reported strong QoQ and YoY growth, benefiting from seasonal demand.
Tech Mahindra
- Sales: ₹13,286 crores (0% QoQ, +1% YoY)
- EBIT: ₹1,809 crores (+3% QoQ, +58% YoY)
- Net Profit: ₹989 crores (-21% QoQ, +89% YoY)
- EPS: ₹10.05 (-21% QoQ, +89% YoY)
Tech Mahindra's YoY growth reflects its strong operational efficiency and market position.
SBI Life Insurance
- Sales: ₹18,862 crores (-53% QoQ, -52% YoY)
- EBIT: ₹596 crores (-2% QoQ, +69% YoY)
- Net Profit: ₹551 crores (+4% QoQ, +71% YoY)
- EPS: ₹5.50 (+4% QoQ, +71% YoY)
While sales dropped significantly, profitability showed strong YoY improvement.
Ganesh Housing
- Sales: ₹257 crores (+8% QoQ, +42% YoY)
- EBIT: ₹211 crores (+4% QoQ, +54% YoY)
- Net Profit: ₹161 crores (+1% QoQ, +59% YoY)
- EPS: ₹19.29 (+1% QoQ, +60% YoY)
Ganesh Housing's strong YoY growth reflects robust demand in the real estate sector.
Aether Industries
- Sales: ₹197 crores (+1% QoQ, +27% YoY)
- EBIT: ₹59.7 crores (+9% QoQ, +91% YoY)
- Net Profit: ₹40.8 crores (+7% QoQ, +114% YoY)
- EPS: ₹3.08 (+7% QoQ, +114% YoY)
Aether Industries showcased significant YoY growth due to efficient cost management and increased market demand.
Can Fin Homes
- Sales: ₹986 crores (+2% QoQ, +9% YoY)
- EBIT: ₹908 crores (+2% QoQ, +10% YoY)
- Net Profit: ₹212 crores (0% QoQ, +6% YoY)
- EPS: ₹15.93 (0% QoQ, +6% YoY)
The company maintained steady growth, reflecting stability in the housing finance segment.
DCM Shriram
- Sales: ₹3,367 crores (+14% QoQ, +11% YoY)
- EBIT: ₹496 crores (+174% QoQ, +11% YoY)
- Net Profit: ₹262 crores (+317% QoQ, +9% YoY)
- EPS: ₹16.81 (+317% QoQ, +9% YoY)
Impressive QoQ growth highlights DCM Shriram's strong operational turnaround.
Netweb Technologies
- Sales: ₹334 crores (+33% QoQ, +32% YoY)
- EBIT: ₹44 crores (+23% QoQ, +28% YoY)
- Net Profit: ₹30 crores (+18% QoQ, +17% YoY)
- EPS: ₹5.38 (+18% QoQ, +17% YoY)
Netweb Technologies delivered consistent growth, driven by strong demand.
CPCL (Chennai Petroleum Corporation Limited)
- Sales: ₹12,925 crores (+7% QoQ, -26% YoY)
- EBIT: ₹242 crores (+136% QoQ, -64% YoY)
- Net Profit: ₹21 crores (+103% QoQ, -94% YoY)
- EPS: ₹1.40 (+103% QoQ, -94% YoY)
CPCL faced significant YoY declines, highlighting challenges in the energy sector.