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IG PETROCHEMICALS
Quarterly Results Analysis [Dec2024]

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IG PETROCHEMICALS Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹558 Cr ₹583 Cr ₹585 Cr ₹554 Cr ₹488 Cr ₹502 Cr ₹555 Cr ₹605 Cr
Expenses ₹511 Cr ₹520 Cr ₹523 Cr ₹528 Cr ₹494 Cr ₹476 Cr ₹496 Cr ₹541 Cr
Operating Income ₹47 Cr ₹63 Cr ₹62 Cr ₹26 Cr ₹-6 Cr ₹26 Cr ₹59 Cr ₹64 Cr
Other Income ₹8 Cr ₹4 Cr ₹9 Cr ₹9 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹6 Cr
Interest ₹3 Cr ₹16 Cr ₹9 Cr ₹9 Cr ₹8 Cr ₹7 Cr ₹6 Cr ₹7 Cr
Depreciation ₹16 Cr ₹16 Cr ₹16 Cr ₹15 Cr ₹13 Cr ₹13 Cr ₹12 Cr ₹12 Cr
Profit Before Tax ₹36 Cr ₹34 Cr ₹45 Cr ₹11 Cr ₹-20 Cr ₹14 Cr ₹48 Cr ₹51 Cr
Profit After Tax ₹29 Cr ₹26 Cr ₹35 Cr ₹9 Cr ₹-15 Cr ₹10 Cr ₹36 Cr ₹38 Cr
EPS ₹9.27 ₹8.50 ₹11.37 ₹2.93 ₹-4.95 ₹3.27 ₹11.57 ₹12.39
Industry Peers & Returns1W1M1Y
IG PETROCHEMICALS 1% 0.4% -5.5%
PIDILITE INDUSTRIES 0.2% 5.7% -4.7%
SRF -2.2% 0.9% 16.5%
SOLAR INDUSTRIES INDIA 3.6% 28% 26.7%
GUJARAT FLUOROCHEMICALS 1% 8.3% 29.4%
GODREJ INDUSTRIES -7.6% -0.9% 46.9%
DEEPAK NITRITE -2.4% 5.4% -8%
TATA CHEMICALS -2% 4.7% -22.1%
HIMADRI SPECIALITY CHEMICAL 0.8% 3.4% 37.2%

IG PETROCHEMICALS Quarterly Revenues

Revenues
Q-o-Q

-4.27 %

Y-o-Y

14.34 %

Quarters Revenues % Change
Dec2024 ₹558 Cr
-4.27
Sep2024 ₹583 Cr
-0.37
Jun2024 ₹585 Cr
5.62
Mar2024 ₹554 Cr
13.51
Dec2023 ₹488 Cr
-2.73
Sep2023 ₹502 Cr
-9.64
Jun2023 ₹555 Cr
-8.21
Mar2023 ₹605 Cr -

IG PETROCHEMICALS Quarterly Operating Profit

Operating Profit
Q-o-Q

-24.31 %

Y-o-Y

Positive

Quarters Operating Profit % Change
Dec2024 ₹47 Cr
-24.31
Sep2024 ₹63 Cr
1.35
Jun2024 ₹62 Cr
136.16
Mar2024 ₹26 Cr
Positive
Dec2023 ₹-6 Cr
Negative
Sep2023 ₹26 Cr
-56.18
Jun2023 ₹59 Cr
-6.93
Mar2023 ₹64 Cr -
Operating Margins
Q-o-Q

-20.95 %

Y-o-Y

Positive

Quarters Operating Margin% % Change
Dec2024 8.49%
-20.95
Sep2024 10.74%
1.70
Jun2024 10.56%
123.73
Mar2024 4.72%
Positive
Dec2023 -1.21%
Negative
Sep2023 5.17%
-51.50
Jun2023 10.66%
1.43
Mar2023 10.51% -

IG PETROCHEMICALS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

9.06 %

Y-o-Y

Positive

Quarters Profit After Tax % Change
Dec2024 ₹29 Cr
9.06
Sep2024 ₹26 Cr
-25.27
Jun2024 ₹35 Cr
287.65
Mar2024 ₹9 Cr
Positive
Dec2023 ₹-15 Cr
Negative
Sep2023 ₹10 Cr
-71.73
Jun2023 ₹36 Cr
-6.57
Mar2023 ₹38 Cr -
PAT Margins
Q-o-Q

13.81 %

Y-o-Y

Positive

Quarters PAT Margin(%) % Change
Dec2024 5.11 %
13.81
Sep2024 4.49 %
-25.04
Jun2024 5.99 %
267.48
Mar2024 1.63 %
Positive
Dec2023 -3.12 %
Negative
Sep2023 2.01 %
-68.69
Jun2023 6.42 %
1.74
Mar2023 6.31 % -

IG PETROCHEMICALS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

9.06 %

Y-o-Y

Positive

Quarters EPS % Change
Dec2024 ₹9.27
9.06
Sep2024 ₹8.5
-25.24
Jun2024 ₹11.37
288.05
Mar2024 ₹2.93
Positive
Dec2023 ₹-4.95
Negative
Sep2023 ₹3.27
-71.74
Jun2023 ₹11.57
-6.62
Mar2023 ₹12.39 -

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