INDIA GLYCOLS
Quarterly Results Analysis [Dec2024]
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 & Returns | 1W | 1M | 1Y |
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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