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INDIA GLYCOLS
Quarterly Results Analysis [Dec2024]

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INDIA GLYCOLS Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹2,424 Cr ₹2,144 Cr ₹2,283 Cr ₹2,039 Cr ₹2,119 Cr ₹1,870 Cr ₹1,894 Cr ₹1,616 Cr
Expenses ₹2,300 Cr ₹2,028 Cr ₹2,157 Cr ₹1,935 Cr ₹2,017 Cr ₹1,774 Cr ₹1,794 Cr ₹1,520 Cr
Operating Income ₹124 Cr ₹116 Cr ₹126 Cr ₹105 Cr ₹102 Cr ₹96 Cr ₹100 Cr ₹96 Cr
Other Income ₹6 Cr ₹4 Cr ₹3 Cr ₹5 Cr ₹5 Cr ₹11 Cr ₹6 Cr ₹4 Cr
Interest ₹44 Cr ₹40 Cr ₹36 Cr ₹33 Cr ₹31 Cr ₹29 Cr ₹28 Cr ₹26 Cr
Depreciation ₹27 Cr ₹28 Cr ₹28 Cr ₹26 Cr ₹26 Cr ₹28 Cr ₹21 Cr ₹30 Cr
Profit Before Tax ₹58 Cr ₹53 Cr ₹65 Cr ₹51 Cr ₹49 Cr ₹49 Cr ₹58 Cr ₹44 Cr
Profit After Tax ₹43 Cr ₹39 Cr ₹50 Cr ₹37 Cr ₹37 Cr ₹37 Cr ₹45 Cr ₹39 Cr
EPS ₹18.35 ₹16.06 ₹19.50 ₹13.63 ₹13.45 ₹12.28 ₹16.52 ₹13.02
Industry Peers & Returns1W1M1Y
INDIA GLYCOLS 18.1% 23.7% 50.1%
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%

INDIA GLYCOLS Quarterly Revenues

Revenues
Q-o-Q

13.08 %

Y-o-Y

14.40 %

Quarters Revenues % Change
Dec2024 ₹2,424 Cr
13.08
Sep2024 ₹2,144 Cr
-6.08
Jun2024 ₹2,283 Cr
11.94
Mar2024 ₹2,039 Cr
-3.77
Dec2023 ₹2,119 Cr
13.32
Sep2023 ₹1,870 Cr
-1.25
Jun2023 ₹1,894 Cr
17.21
Mar2023 ₹1,616 Cr -

INDIA GLYCOLS Quarterly Operating Profit

Operating Profit
Q-o-Q

6.81 %

Y-o-Y

20.93 %

Quarters Operating Profit % Change
Dec2024 ₹124 Cr
6.81
Sep2024 ₹116 Cr
-7.79
Jun2024 ₹126 Cr
20.06
Mar2024 ₹105 Cr
2.27
Dec2023 ₹102 Cr
7.07
Sep2023 ₹96 Cr
-4.50
Jun2023 ₹100 Cr
4.17
Mar2023 ₹96 Cr -
Operating Margins
Q-o-Q

-5.56 %

Y-o-Y

5.59 %

Quarters Operating Margin% % Change
Dec2024 5.1%
-5.56
Sep2024 5.4%
-1.82
Jun2024 5.5%
7.21
Mar2024 5.13%
6.21
Dec2023 4.83%
-5.48
Sep2023 5.11%
-3.22
Jun2023 5.28%
-11.11
Mar2023 5.94% -

INDIA GLYCOLS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

11.42 %

Y-o-Y

17.43 %

Quarters Profit After Tax % Change
Dec2024 ₹43 Cr
11.42
Sep2024 ₹39 Cr
-21.69
Jun2024 ₹50 Cr
33.60
Mar2024 ₹37 Cr
0.73
Dec2023 ₹37 Cr
-0.65
Sep2023 ₹37 Cr
-17.69
Jun2023 ₹45 Cr
17.10
Mar2023 ₹39 Cr -
PAT Margins
Q-o-Q

-1.10 %

Y-o-Y

2.87 %

Quarters PAT Margin(%) % Change
Dec2024 1.79 %
-1.10
Sep2024 1.81 %
-16.97
Jun2024 2.18 %
19.78
Mar2024 1.82 %
4.60
Dec2023 1.74 %
-12.56
Sep2023 1.99 %
-16.39
Jun2023 2.38 %
0.00
Mar2023 2.38 % -

INDIA GLYCOLS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

14.26 %

Y-o-Y

36.43 %

Quarters EPS % Change
Dec2024 ₹18.35
14.26
Sep2024 ₹16.06
-17.64
Jun2024 ₹19.5
43.07
Mar2024 ₹13.63
1.34
Dec2023 ₹13.45
9.53
Sep2023 ₹12.28
-25.67
Jun2023 ₹16.52
26.88
Mar2023 ₹13.02 -

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