HIMADRI SPECIALITY CHEMICAL
Quarterly Results Analysis [Dec2024]
HIMADRI SPECIALITY CHEMICAL Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,141 Cr | ₹1,137 Cr | ₹1,200 Cr | ₹1,177 Cr | ₹1,053 Cr | ₹1,005 Cr | ₹951 Cr | ₹1,029 Cr |
Expenses | ₹920 Cr | ₹929 Cr | ₹1,008 Cr | ₹997 Cr | ₹879 Cr | ₹847 Cr | ₹817 Cr | ₹903 Cr |
Operating Income | ₹221 Cr | ₹208 Cr | ₹192 Cr | ₹180 Cr | ₹174 Cr | ₹158 Cr | ₹134 Cr | ₹126 Cr |
Other Income | ₹12 Cr | ₹14 Cr | ₹13 Cr | ₹12 Cr | ₹10 Cr | ₹10 Cr | ₹10 Cr | ₹11 Cr |
Interest | ₹12 Cr | ₹11 Cr | ₹13 Cr | ₹14 Cr | ₹21 Cr | ₹16 Cr | ₹13 Cr | ₹13 Cr |
Depreciation | ₹15 Cr | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr |
Profit Before Tax | ₹206 Cr | ₹197 Cr | ₹179 Cr | ₹166 Cr | ₹150 Cr | ₹139 Cr | ₹119 Cr | ₹111 Cr |
Profit After Tax | ₹141 Cr | ₹136 Cr | ₹123 Cr | ₹115 Cr | ₹109 Cr | ₹101 Cr | ₹86 Cr | ₹76 Cr |
EPS | ₹2.88 | ₹2.74 | ₹2.48 | ₹2.34 | ₹2.47 | ₹2.29 | ₹1.96 | ₹1.76 |
Industry Peers & Returns | 1W | 1M | 1Y |
HIMADRI SPECIALITY CHEMICAL | -13% | -23% | 23.5% |
PIDILITE INDUSTRIES | -2.1% | -0.3% | 5.8% |
SOLAR INDUSTRIES INDIA | -3.4% | -8.7% | 25.5% |
SRF | -3.7% | 5.6% | 20.5% |
GUJARAT FLUOROCHEMICALS | -0.7% | -1.8% | 8.8% |
DEEPAK NITRITE | -17% | -19.5% | -0.9% |
TATA CHEMICALS | -6.9% | -13.2% | -10.1% |
GODREJ INDUSTRIES | -6% | -13.8% | 3.4% |
AARTI INDUSTRIES | -8.9% | -6.2% | -35.2% |
HIMADRI SPECIALITY CHEMICAL Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 0.33 % |
Y-o-Y | 8.38 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹1,141 Cr | 0.33 | |
Sep2024 | ₹1,137 Cr | -5.29 | |
Jun2024 | ₹1,200 Cr | 1.99 | |
Mar2024 | ₹1,177 Cr | 11.82 | |
Dec2023 | ₹1,053 Cr | 4.78 | |
Sep2023 | ₹1,005 Cr | 5.64 | |
Jun2023 | ₹951 Cr | -7.58 | |
Mar2023 | ₹1,029 Cr | - |
HIMADRI SPECIALITY CHEMICAL Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 6.12 % |
Y-o-Y | 27.00 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹221 Cr | 6.12 | |
Sep2024 | ₹208 Cr | 8.45 | |
Jun2024 | ₹192 Cr | 6.92 | |
Mar2024 | ₹180 Cr | 3.22 | |
Dec2023 | ₹174 Cr | 10.30 | |
Sep2023 | ₹158 Cr | 17.65 | |
Jun2023 | ₹134 Cr | 6.73 | |
Mar2023 | ₹126 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 5.73 % |
Y-o-Y | 17.19 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 19.36% | 5.73 | |
Sep2024 | 18.31% | 14.51 | |
Jun2024 | 15.99% | 4.85 | |
Mar2024 | 15.25% | -7.69 | |
Dec2023 | 16.52% | 5.22 | |
Sep2023 | 15.7% | 11.43 | |
Jun2023 | 14.09% | 15.49 | |
Mar2023 | 12.2% | - |
HIMADRI SPECIALITY CHEMICAL Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 4.02 % |
Y-o-Y | 29.76 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹141 Cr | 4.02 | |
Sep2024 | ₹136 Cr | 10.52 | |
Jun2024 | ₹123 Cr | 6.60 | |
Mar2024 | ₹115 Cr | 5.88 | |
Dec2023 | ₹109 Cr | 8.11 | |
Sep2023 | ₹101 Cr | 16.86 | |
Jun2023 | ₹86 Cr | 12.98 | |
Mar2023 | ₹76 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 3.60 % |
Y-o-Y | 19.63 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 12.37 % | 3.60 | |
Sep2024 | 11.94 % | 16.72 | |
Jun2024 | 10.23 % | 4.49 | |
Mar2024 | 9.79 % | -5.32 | |
Dec2023 | 10.34 % | 3.19 | |
Sep2023 | 10.02 % | 10.72 | |
Jun2023 | 9.05 % | 22.13 | |
Mar2023 | 7.41 % | - |
HIMADRI SPECIALITY CHEMICAL Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 5.11 % |
Y-o-Y | 16.60 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹2.88 | 5.11 | |
Sep2024 | ₹2.74 | 10.48 | |
Jun2024 | ₹2.48 | 5.98 | |
Mar2024 | ₹2.34 | -5.26 | |
Dec2023 | ₹2.47 | 7.86 | |
Sep2023 | ₹2.29 | 16.84 | |
Jun2023 | ₹1.96 | 11.36 | |
Mar2023 | ₹1.76 | - |
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