GUJARAT FLUOROCHEMICALS
Quarterly Results Analysis [Dec2024]
GUJARAT FLUOROCHEMICALS Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,148 Cr | ₹1,188 Cr | ₹1,176 Cr | ₹1,133 Cr | ₹992 Cr | ₹947 Cr | ₹1,209 Cr | ₹1,471 Cr |
Expenses | ₹854 Cr | ₹893 Cr | ₹922 Cr | ₹904 Cr | ₹786 Cr | ₹783 Cr | ₹872 Cr | ₹957 Cr |
Operating Income | ₹294 Cr | ₹295 Cr | ₹254 Cr | ₹229 Cr | ₹206 Cr | ₹164 Cr | ₹337 Cr | ₹515 Cr |
Other Income | ₹14 Cr | ₹9 Cr | ₹17 Cr | ₹27 Cr | ₹13 Cr | ₹13 Cr | ₹26 Cr | ₹33 Cr |
Interest | ₹42 Cr | ₹42 Cr | ₹37 Cr | ₹34 Cr | ₹37 Cr | ₹34 Cr | ₹28 Cr | ₹35 Cr |
Depreciation | ₹91 Cr | ₹90 Cr | ₹85 Cr | ₹81 Cr | ₹72 Cr | ₹68 Cr | ₹66 Cr | ₹64 Cr |
Profit Before Tax | ₹175 Cr | ₹172 Cr | ₹149 Cr | ₹141 Cr | ₹110 Cr | ₹75 Cr | ₹269 Cr | ₹449 Cr |
Profit After Tax | ₹126 Cr | ₹121 Cr | ₹108 Cr | ₹101 Cr | ₹80 Cr | ₹53 Cr | ₹201 Cr | ₹332 Cr |
EPS | ₹11.45 | ₹11.00 | ₹9.82 | ₹9.19 | ₹7.27 | ₹4.82 | ₹18.27 | ₹30.20 |
Industry Peers & Returns | 1W | 1M | 1Y |
GUJARAT FLUOROCHEMICALS | 5.9% | 2.5% | 12.9% |
PIDILITE INDUSTRIES | 3.2% | 10.1% | -0.3% |
SRF | 8.4% | 1.2% | 13.8% |
SOLAR INDUSTRIES INDIA | 10.9% | 24% | 38.3% |
GODREJ INDUSTRIES | 4.2% | 0.5% | 33.4% |
DEEPAK NITRITE | 7.9% | 0.7% | -15.9% |
TATA CHEMICALS | 4.7% | 5.3% | -27.4% |
HIMADRI SPECIALITY CHEMICAL | 7.6% | 9.8% | 39.8% |
NAVIN FLUORINE INTERNATIONAL | 11.2% | 4.1% | 28.7% |
GUJARAT FLUOROCHEMICALS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -3.37 % |
Y-o-Y | 15.73 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹1,148 Cr | -3.37 | |
Sep2024 | ₹1,188 Cr | 1.02 | |
Jun2024 | ₹1,176 Cr | 3.79 | |
Mar2024 | ₹1,133 Cr | 14.22 | |
Dec2023 | ₹992 Cr | 4.75 | |
Sep2023 | ₹947 Cr | -21.67 | |
Jun2023 | ₹1,209 Cr | -17.84 | |
Mar2023 | ₹1,471 Cr | - |
GUJARAT FLUOROCHEMICALS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -0.34 % |
Y-o-Y | 42.72 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹294 Cr | -0.34 | |
Sep2024 | ₹295 Cr | 16.14 | |
Jun2024 | ₹254 Cr | 10.91 | |
Mar2024 | ₹229 Cr | 11.17 | |
Dec2023 | ₹206 Cr | 25.61 | |
Sep2023 | ₹164 Cr | -51.34 | |
Jun2023 | ₹337 Cr | -34.51 | |
Mar2023 | ₹515 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 3.14 % |
Y-o-Y | 23.30 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 25.61% | 3.14 | |
Sep2024 | 24.83% | 14.95 | |
Jun2024 | 21.6% | 6.88 | |
Mar2024 | 20.21% | -2.70 | |
Dec2023 | 20.77% | 19.92 | |
Sep2023 | 17.32% | -37.85 | |
Jun2023 | 27.87% | -20.30 | |
Mar2023 | 34.97% | - |
GUJARAT FLUOROCHEMICALS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 4.13 % |
Y-o-Y | 57.50 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹126 Cr | 4.13 | |
Sep2024 | ₹121 Cr | 12.04 | |
Jun2024 | ₹108 Cr | 6.96 | |
Mar2024 | ₹101 Cr | 26.21 | |
Dec2023 | ₹80 Cr | 50.94 | |
Sep2023 | ₹53 Cr | -73.63 | |
Jun2023 | ₹201 Cr | -39.44 | |
Mar2023 | ₹332 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 7.75 % |
Y-o-Y | 36.23 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 10.98 % | 7.75 | |
Sep2024 | 10.19 % | 11.00 | |
Jun2024 | 9.18 % | 3.03 | |
Mar2024 | 8.91 % | 10.55 | |
Dec2023 | 8.06 % | 43.93 | |
Sep2023 | 5.6 % | -66.33 | |
Jun2023 | 16.63 % | -26.29 | |
Mar2023 | 22.56 % | - |
GUJARAT FLUOROCHEMICALS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 4.09 % |
Y-o-Y | 57.50 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹11.45 | 4.09 | |
Sep2024 | ₹11 | 12.02 | |
Jun2024 | ₹9.82 | 6.86 | |
Mar2024 | ₹9.19 | 26.41 | |
Dec2023 | ₹7.27 | 50.83 | |
Sep2023 | ₹4.82 | -73.62 | |
Jun2023 | ₹18.27 | -39.50 | |
Mar2023 | ₹30.2 | - |
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