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CAMLIN FINE SCIENCES
Quarterly Results Analysis [Dec2024]

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CAMLIN FINE SCIENCES Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹433 Cr ₹423 Cr ₹396 Cr ₹402 Cr ₹386 Cr ₹406 Cr ₹420 Cr ₹427 Cr
Expenses ₹385 Cr ₹380 Cr ₹378 Cr ₹415 Cr ₹363 Cr ₹381 Cr ₹381 Cr ₹383 Cr
Operating Income ₹49 Cr ₹43 Cr ₹18 Cr ₹-13 Cr ₹23 Cr ₹25 Cr ₹39 Cr ₹44 Cr
Other Income ₹1 Cr ₹12 Cr ₹2 Cr ₹6 Cr ₹2 Cr ₹2 Cr ₹6 Cr ₹2 Cr
Interest ₹34 Cr ₹26 Cr ₹23 Cr ₹16 Cr ₹14 Cr ₹20 Cr ₹10 Cr ₹10 Cr
Depreciation ₹14 Cr ₹21 Cr ₹20 Cr ₹20 Cr ₹21 Cr ₹19 Cr ₹19 Cr ₹18 Cr
Profit Before Tax ₹2 Cr ₹-143 Cr ₹-23 Cr ₹-94 Cr ₹-10 Cr ₹-12 Cr ₹16 Cr ₹8 Cr
Profit After Tax ₹-6 Cr ₹-117 Cr ₹-35 Cr ₹-82 Cr ₹-14 Cr ₹-21 Cr ₹12 Cr ₹3 Cr
EPS ₹-0.24 ₹-5.85 ₹-1.98 ₹-4.50 ₹-0.69 ₹-1.13 ₹0.91 ₹0.57
Industry Peers & Returns1W1M1Y
CAMLIN FINE SCIENCES 24.7% -0.4% 62%
PIDILITE INDUSTRIES 3.3% 11.1% 1.3%
SRF 9% 1.5% 13.7%
SOLAR INDUSTRIES INDIA 12.5% 21.2% 42.6%
GUJARAT FLUOROCHEMICALS 7.9% 3.5% 9.9%
GODREJ INDUSTRIES 1.7% -1.8% 35.4%
DEEPAK NITRITE 8.5% 0.7% -14.8%
TATA CHEMICALS 4.5% 6.6% -26.2%
HIMADRI SPECIALITY CHEMICAL 13.4% 15.3% 39.9%

CAMLIN FINE SCIENCES Quarterly Revenues

Revenues
Q-o-Q

2.49 %

Y-o-Y

12.34 %

Quarters Revenues % Change
Dec2024 ₹433 Cr
2.49
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 -

CAMLIN FINE SCIENCES Quarterly Operating Profit

Operating Profit
Q-o-Q

12.83 %

Y-o-Y

109.19 %

Quarters Operating Profit % Change
Dec2024 ₹49 Cr
12.83
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 -
Operating Margins
Q-o-Q

10.18 %

Y-o-Y

86.42 %

Quarters Operating Margin% % Change
Dec2024 11.26%
10.18
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% -

CAMLIN FINE SCIENCES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Dec2024 ₹-6 Cr
Negative
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 -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Dec2024 -1.3 %
Negative
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 % -

CAMLIN FINE SCIENCES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Dec2024 ₹-0.24
Negative
Sep2024 ₹-5.85
Negative
Jun2024 ₹-1.98
Negative
Mar2024 ₹-4.5
Negative
Dec2023 ₹-0.69
Negative
Sep2023 ₹-1.13
Negative
Jun2023 ₹0.91
59.65
Mar2023 ₹0.57 -

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