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GUJARAT FLUOROCHEMICALS
Quarterly Results Analysis [Sep2024]

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GUJARAT FLUOROCHEMICALS Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹1,188 Cr ₹1,176 Cr ₹1,133 Cr ₹992 Cr ₹947 Cr ₹1,209 Cr ₹1,471 Cr ₹1,418 Cr
Expenses ₹893 Cr ₹922 Cr ₹904 Cr ₹786 Cr ₹783 Cr ₹872 Cr ₹957 Cr ₹895 Cr
Operating Income ₹295 Cr ₹254 Cr ₹229 Cr ₹206 Cr ₹164 Cr ₹337 Cr ₹515 Cr ₹523 Cr
Other Income ₹9 Cr ₹17 Cr ₹27 Cr ₹13 Cr ₹13 Cr ₹26 Cr ₹33 Cr ₹21 Cr
Interest ₹42 Cr ₹37 Cr ₹34 Cr ₹37 Cr ₹34 Cr ₹28 Cr ₹35 Cr ₹38 Cr
Depreciation ₹90 Cr ₹85 Cr ₹81 Cr ₹72 Cr ₹68 Cr ₹66 Cr ₹64 Cr ₹60 Cr
Profit Before Tax ₹172 Cr ₹149 Cr ₹141 Cr ₹110 Cr ₹75 Cr ₹269 Cr ₹449 Cr ₹446 Cr
Profit After Tax ₹121 Cr ₹108 Cr ₹101 Cr ₹80 Cr ₹53 Cr ₹201 Cr ₹332 Cr ₹331 Cr
EPS ₹11.00 ₹9.82 ₹9.19 ₹7.29 ₹4.82 ₹18.27 ₹30.20 ₹29.98
Industry Peers & Returns1W1M1Y
GUJARAT FLUOROCHEMICALS -6% -17.3% 41.6%
PIDILITE INDUSTRIES -1.3% -5.8% 22.7%
SOLAR INDUSTRIES INDIA -0.2% -12.4% 48.5%
SRF -2.3% -5.5% -7.6%
DEEPAK NITRITE 4% -5.9% 21.2%
TATA CHEMICALS -0.4% -1.9% 11.5%
GODREJ INDUSTRIES 7.8% -0.6% 54.1%
AARTI INDUSTRIES -2.3% -17.1% -17.5%
ATUL -1.8% -6.2% 7.3%

GUJARAT FLUOROCHEMICALS Quarterly Revenues

Revenues
Q-o-Q

1.02 %

Y-o-Y

25.45 %

Quarters Revenues % Change
Sep2024 ₹1,188 Cr
1.02
Jun2024 ₹1,176 Cr
3.79
Mar2024 ₹1,133 Cr
14.25
Dec2023 ₹992 Cr
4.72
Sep2023 ₹947 Cr
-21.67
Jun2023 ₹1,209 Cr
-17.84
Mar2023 ₹1,471 Cr
3.77
Dec2022 ₹1,418 Cr -

GUJARAT FLUOROCHEMICALS Quarterly Operating Profit

Operating Profit
Q-o-Q

16.14 %

Y-o-Y

79.88 %

Quarters Operating Profit % Change
Sep2024 ₹295 Cr
16.14
Jun2024 ₹254 Cr
10.91
Mar2024 ₹229 Cr
11.06
Dec2023 ₹206 Cr
25.74
Sep2023 ₹164 Cr
-51.34
Jun2023 ₹337 Cr
-34.51
Mar2023 ₹515 Cr
-1.65
Dec2022 ₹523 Cr -
Operating Margins
Q-o-Q

14.95 %

Y-o-Y

43.36 %

Quarters Operating Margin% % Change
Sep2024 24.83%
14.95
Jun2024 21.6%
6.88
Mar2024 20.21%
-2.79
Dec2023 20.79%
20.03
Sep2023 17.32%
-37.85
Jun2023 27.87%
-20.30
Mar2023 34.97%
-5.23
Dec2022 36.9% -

GUJARAT FLUOROCHEMICALS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

12.04 %

Y-o-Y

128.30 %

Quarters Profit After Tax % Change
Sep2024 ₹121 Cr
12.04
Jun2024 ₹108 Cr
6.96
Mar2024 ₹101 Cr
26.07
Dec2023 ₹80 Cr
51.11
Sep2023 ₹53 Cr
-73.63
Jun2023 ₹201 Cr
-39.44
Mar2023 ₹332 Cr
0.41
Dec2022 ₹331 Cr -
PAT Margins
Q-o-Q

11.00 %

Y-o-Y

81.96 %

Quarters PAT Margin(%) % Change
Sep2024 10.19 %
11.00
Jun2024 9.18 %
3.03
Mar2024 8.91 %
10.27
Dec2023 8.08 %
44.29
Sep2023 5.6 %
-66.33
Jun2023 16.63 %
-26.29
Mar2023 22.56 %
-3.22
Dec2022 23.31 % -

GUJARAT FLUOROCHEMICALS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

12.02 %

Y-o-Y

128.22 %

Quarters EPS % Change
Sep2024 ₹11
12.02
Jun2024 ₹9.82
6.86
Mar2024 ₹9.19
26.06
Dec2023 ₹7.29
51.24
Sep2023 ₹4.82
-73.62
Jun2023 ₹18.27
-39.50
Mar2023 ₹30.2
0.73
Dec2022 ₹29.98 -

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