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CAMLIN FINE SCIENCES
Quarterly Results Analysis [Sep2024]

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CAMLIN FINE SCIENCES Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Revenues ₹423 Cr ₹396 Cr ₹402 Cr ₹386 Cr ₹406 Cr ₹420 Cr ₹427 Cr ₹388 Cr
Expenses ₹380 Cr ₹378 Cr ₹415 Cr ₹363 Cr ₹381 Cr ₹381 Cr ₹383 Cr ₹338 Cr
Operating Income ₹43 Cr ₹18 Cr ₹-13 Cr ₹23 Cr ₹25 Cr ₹39 Cr ₹44 Cr ₹50 Cr
Other Income ₹12 Cr ₹2 Cr ₹6 Cr ₹2 Cr ₹2 Cr ₹6 Cr ₹2 Cr ₹10 Cr
Interest ₹26 Cr ₹23 Cr ₹16 Cr ₹14 Cr ₹20 Cr ₹10 Cr ₹10 Cr ₹12 Cr
Depreciation ₹21 Cr ₹20 Cr ₹20 Cr ₹21 Cr ₹19 Cr ₹19 Cr ₹18 Cr ₹16 Cr
Profit Before Tax ₹-143 Cr ₹-23 Cr ₹-94 Cr ₹-10 Cr ₹-12 Cr ₹16 Cr ₹8 Cr ₹32 Cr
Profit After Tax ₹-117 Cr ₹-35 Cr ₹-82 Cr ₹-14 Cr ₹-21 Cr ₹12 Cr ₹3 Cr ₹23 Cr
EPS ₹-5.98 ₹-2.03 ₹-4.61 ₹-0.70 ₹-1.16 ₹0.93 ₹0.58 ₹1.53
Industry Peers & Returns1W1M1Y
CAMLIN FINE SCIENCES 4.9% 14.4% 4.9%
PIDILITE INDUSTRIES 0.5% -7% 5.3%
SOLAR INDUSTRIES INDIA -4.6% -7.1% 46.3%
SRF -1.6% -3.8% -10.8%
GUJARAT FLUOROCHEMICALS -3.7% 4.5% 14.3%
DEEPAK NITRITE -2.6% -4.3% 0.7%
TATA CHEMICALS -1.4% -9.2% -5.9%
GODREJ INDUSTRIES 5.5% 10% 57.3%
AARTI INDUSTRIES 0.9% -6.7% -36%

CAMLIN FINE SCIENCES Quarterly Revenues

Revenues
Q-o-Q

6.85 %

Y-o-Y

4.21 %

Quarters Revenues % Change
Sep2024 ₹423 Cr
6.85
Jun2024 ₹396 Cr
-1.45
Mar2024 ₹402 Cr
4.10
Dec2023 ₹386 Cr
-4.93
Sep2023 ₹406 Cr
-3.27
Jun2023 ₹420 Cr
-1.67
Mar2023 ₹427 Cr
10.02
Dec2022 ₹388 Cr -

CAMLIN FINE SCIENCES Quarterly Operating Profit

Operating Profit
Q-o-Q

138.44 %

Y-o-Y

72.06 %

Quarters Operating Profit % Change
Sep2024 ₹43 Cr
138.44
Jun2024 ₹18 Cr
Positive
Mar2024 ₹-13 Cr
Negative
Dec2023 ₹23 Cr
-7.20
Sep2023 ₹25 Cr
-35.07
Jun2023 ₹39 Cr
-11.67
Mar2023 ₹44 Cr
-11.93
Dec2022 ₹50 Cr -
Operating Margins
Q-o-Q

123.14 %

Y-o-Y

65.11 %

Quarters Operating Margin% % Change
Sep2024 10.22%
123.14
Jun2024 4.58%
Positive
Mar2024 -3.3%
Negative
Dec2023 6.04%
-2.42
Sep2023 6.19%
-32.94
Jun2023 9.23%
-10.13
Mar2023 10.27%
-19.95
Dec2022 12.83% -

CAMLIN FINE SCIENCES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Sep2024 ₹-117 Cr
Negative
Jun2024 ₹-35 Cr
Negative
Mar2024 ₹-82 Cr
Negative
Dec2023 ₹-14 Cr
Negative
Sep2023 ₹-21 Cr
Negative
Jun2023 ₹12 Cr
245.36
Mar2023 ₹3 Cr
-84.78
Dec2022 ₹23 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Sep2024 -27.57 %
Negative
Jun2024 -8.75 %
Negative
Mar2024 -20.36 %
Negative
Dec2023 -3.7 %
Negative
Sep2023 -5.13 %
Negative
Jun2023 2.86 %
248.78
Mar2023 0.82 %
-86.10
Dec2022 5.9 % -

CAMLIN FINE SCIENCES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Sep2024 ₹-5.98
Negative
Jun2024 ₹-2.03
Negative
Mar2024 ₹-4.61
Negative
Dec2023 ₹-0.7
Negative
Sep2023 ₹-1.16
Negative
Jun2023 ₹0.93
60.34
Mar2023 ₹0.58
-62.09
Dec2022 ₹1.53 -

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