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GANESH BENZOPLAST
Quarterly Results Analysis [Dec2024]

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GANESH BENZOPLAST Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹89 Cr ₹98 Cr ₹88 Cr ₹146 Cr ₹106 Cr ₹103 Cr ₹122 Cr ₹134 Cr
Expenses ₹62 Cr ₹73 Cr ₹62 Cr ₹125 Cr ₹82 Cr ₹77 Cr ₹97 Cr ₹111 Cr
Operating Income ₹27 Cr ₹25 Cr ₹25 Cr ₹21 Cr ₹24 Cr ₹25 Cr ₹25 Cr ₹23 Cr
Other Income ₹4 Cr ₹5 Cr ₹4 Cr ₹7 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹2 Cr
Interest ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹3 Cr ₹0 Cr
Depreciation ₹6 Cr ₹6 Cr ₹5 Cr ₹6 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr
Profit Before Tax ₹24 Cr ₹22 Cr ₹22 Cr ₹21 Cr ₹21 Cr ₹21 Cr ₹21 Cr ₹20 Cr
Profit After Tax ₹18 Cr ₹16 Cr ₹16 Cr ₹14 Cr ₹16 Cr ₹16 Cr ₹15 Cr ₹15 Cr
EPS ₹2.55 ₹2.29 ₹2.28 ₹1.99 ₹2.36 ₹2.29 ₹2.38 ₹2.26
Industry Peers & Returns1W1M1Y
GANESH BENZOPLAST 5% 4.9% -31.8%
PIDILITE INDUSTRIES 5.1% 9.9% -2%
SRF 10.9% 2.8% 13.6%
SOLAR INDUSTRIES INDIA 12% 22.3% 29.8%
GUJARAT FLUOROCHEMICALS 6.3% 2.2% 18.9%
GODREJ INDUSTRIES 8.9% 1.2% 30.7%
DEEPAK NITRITE 5.9% -1.4% -11.8%
TATA CHEMICALS 5.5% 3.9% -26.9%
HIMADRI SPECIALITY CHEMICAL 8.8% 10.7% 32.1%

GANESH BENZOPLAST Quarterly Revenues

Revenues
Q-o-Q

-8.61 %

Y-o-Y

-15.98 %

Quarters Revenues % Change
Dec2024 ₹89 Cr
-8.61
Sep2024 ₹98 Cr
11.54
Jun2024 ₹88 Cr
-40.16
Mar2024 ₹146 Cr
37.73
Dec2023 ₹106 Cr
3.42
Sep2023 ₹103 Cr
-15.79
Jun2023 ₹122 Cr
-9.05
Mar2023 ₹134 Cr -

GANESH BENZOPLAST Quarterly Operating Profit

Operating Profit
Q-o-Q

10.01 %

Y-o-Y

12.03 %

Quarters Operating Profit % Change
Dec2024 ₹27 Cr
10.01
Sep2024 ₹25 Cr
-2.41
Jun2024 ₹25 Cr
19.15
Mar2024 ₹21 Cr
-12.42
Dec2023 ₹24 Cr
-5.14
Sep2023 ₹25 Cr
1.33
Jun2023 ₹25 Cr
7.05
Mar2023 ₹23 Cr -
Operating Margins
Q-o-Q

20.37 %

Y-o-Y

33.36 %

Quarters Operating Margin% % Change
Dec2024 30.26%
20.37
Sep2024 25.14%
-12.50
Jun2024 28.73%
99.10
Mar2024 14.43%
-36.40
Dec2023 22.69%
-8.29
Sep2023 24.74%
20.33
Jun2023 20.56%
17.69
Mar2023 17.47% -

GANESH BENZOPLAST Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

11.73 %

Y-o-Y

14.36 %

Quarters Profit After Tax % Change
Dec2024 ₹18 Cr
11.73
Sep2024 ₹16 Cr
0.18
Jun2024 ₹16 Cr
14.97
Mar2024 ₹14 Cr
-11.13
Dec2023 ₹16 Cr
3.20
Sep2023 ₹16 Cr
0.57
Jun2023 ₹15 Cr
5.05
Mar2023 ₹15 Cr -
PAT Margins
Q-o-Q

22.24 %

Y-o-Y

36.13 %

Quarters PAT Margin(%) % Change
Dec2024 20.61 %
22.24
Sep2024 16.86 %
-10.18
Jun2024 18.77 %
92.12
Mar2024 9.77 %
-35.47
Dec2023 15.14 %
-0.20
Sep2023 15.17 %
19.35
Jun2023 12.71 %
15.55
Mar2023 11 % -

GANESH BENZOPLAST Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

11.35 %

Y-o-Y

8.05 %

Quarters EPS % Change
Dec2024 ₹2.55
11.35
Sep2024 ₹2.29
0.44
Jun2024 ₹2.28
14.57
Mar2024 ₹1.99
-15.68
Dec2023 ₹2.36
3.06
Sep2023 ₹2.29
-3.78
Jun2023 ₹2.38
5.31
Mar2023 ₹2.26 -

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