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CHEMCON SPECIALITY CHEMICALS
Quarterly Results Analysis [Sep2024]

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CHEMCON SPECIALITY CHEMICALS Quarterly Results

Standalone Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Revenues ₹53 Cr ₹46 Cr ₹60 Cr ₹53 Cr ₹75 Cr ₹79 Cr ₹79 Cr ₹76 Cr
Expenses ₹44 Cr ₹38 Cr ₹55 Cr ₹47 Cr ₹67 Cr ₹72 Cr ₹65 Cr ₹63 Cr
Operating Income ₹9 Cr ₹7 Cr ₹4 Cr ₹6 Cr ₹8 Cr ₹8 Cr ₹14 Cr ₹13 Cr
Other Income ₹3 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹4 Cr ₹3 Cr ₹4 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr
Depreciation ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹2 Cr
Profit Before Tax ₹9 Cr ₹7 Cr ₹4 Cr ₹6 Cr ₹8 Cr ₹8 Cr ₹14 Cr ₹15 Cr
Profit After Tax ₹6 Cr ₹5 Cr ₹3 Cr ₹4 Cr ₹6 Cr ₹6 Cr ₹10 Cr ₹11 Cr
EPS ₹1.73 ₹1.47 ₹0.79 ₹1.21 ₹1.62 ₹1.61 ₹2.86 ₹3.10
Industry Peers & Returns1W1M1Y
CHEMCON SPECIALITY CHEMICALS 2.6% -4.5% -20.9%
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%

CHEMCON SPECIALITY CHEMICALS Quarterly Revenues

Revenues
Q-o-Q

15.55 %

Y-o-Y

-30.05 %

Quarters Revenues % Change
Sep2024 ₹53 Cr
15.55
Jun2024 ₹46 Cr
-23.61
Mar2024 ₹60 Cr
12.48
Dec2023 ₹53 Cr
-29.54
Sep2023 ₹75 Cr
-5.21
Jun2023 ₹79 Cr
0.31
Mar2023 ₹79 Cr
3.42
Dec2022 ₹76 Cr -

CHEMCON SPECIALITY CHEMICALS Quarterly Operating Profit

Operating Profit
Q-o-Q

19.72 %

Y-o-Y

2.28 %

Quarters Operating Profit % Change
Sep2024 ₹9 Cr
19.72
Jun2024 ₹7 Cr
62.21
Mar2024 ₹4 Cr
-30.84
Dec2023 ₹6 Cr
-23.85
Sep2023 ₹8 Cr
7.95
Jun2023 ₹8 Cr
-45.17
Mar2023 ₹14 Cr
4.27
Dec2022 ₹13 Cr -
Operating Margins
Q-o-Q

3.58 %

Y-o-Y

46.25 %

Quarters Operating Margin% % Change
Sep2024 16.19%
3.58
Jun2024 15.63%
112.36
Mar2024 7.36%
-38.51
Dec2023 11.97%
8.13
Sep2023 11.07%
13.89
Jun2023 9.72%
-45.36
Mar2023 17.79%
0.85
Dec2022 17.64% -

CHEMCON SPECIALITY CHEMICALS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

17.88 %

Y-o-Y

6.58 %

Quarters Profit After Tax % Change
Sep2024 ₹6 Cr
17.88
Jun2024 ₹5 Cr
84.88
Mar2024 ₹3 Cr
-34.64
Dec2023 ₹4 Cr
-25.18
Sep2023 ₹6 Cr
0.51
Jun2023 ₹6 Cr
-43.58
Mar2023 ₹10 Cr
-7.82
Dec2022 ₹11 Cr -
PAT Margins
Q-o-Q

2.04 %

Y-o-Y

52.28 %

Quarters PAT Margin(%) % Change
Sep2024 12.03 %
2.04
Jun2024 11.79 %
142.09
Mar2024 4.87 %
-41.95
Dec2023 8.39 %
6.20
Sep2023 7.9 %
6.04
Jun2023 7.45 %
-43.73
Mar2023 13.24 %
-10.84
Dec2022 14.85 % -

CHEMCON SPECIALITY CHEMICALS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

17.69 %

Y-o-Y

6.79 %

Quarters EPS % Change
Sep2024 ₹1.73
17.69
Jun2024 ₹1.47
86.08
Mar2024 ₹0.79
-34.71
Dec2023 ₹1.21
-25.31
Sep2023 ₹1.62
0.62
Jun2023 ₹1.61
-43.71
Mar2023 ₹2.86
-7.74
Dec2022 ₹3.1 -

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