INDIA GLYCOLS
Quarterly Results Analysis [Sep2024]
INDIA GLYCOLS Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹2,144 Cr | ₹2,283 Cr | ₹2,039 Cr | ₹2,119 Cr | ₹1,870 Cr | ₹1,894 Cr | ₹1,616 Cr | ₹1,524 Cr |
Expenses | ₹2,028 Cr | ₹2,157 Cr | ₹1,935 Cr | ₹2,017 Cr | ₹1,774 Cr | ₹1,794 Cr | ₹1,520 Cr | ₹1,455 Cr |
Operating Income | ₹116 Cr | ₹126 Cr | ₹105 Cr | ₹102 Cr | ₹96 Cr | ₹100 Cr | ₹96 Cr | ₹69 Cr |
Other Income | ₹4 Cr | ₹3 Cr | ₹5 Cr | ₹5 Cr | ₹11 Cr | ₹6 Cr | ₹4 Cr | ₹7 Cr |
Interest | ₹40 Cr | ₹36 Cr | ₹33 Cr | ₹31 Cr | ₹29 Cr | ₹28 Cr | ₹26 Cr | ₹27 Cr |
Depreciation | ₹28 Cr | ₹28 Cr | ₹26 Cr | ₹26 Cr | ₹28 Cr | ₹21 Cr | ₹30 Cr | ₹21 Cr |
Profit Before Tax | ₹53 Cr | ₹65 Cr | ₹51 Cr | ₹49 Cr | ₹49 Cr | ₹58 Cr | ₹44 Cr | ₹56 Cr |
Profit After Tax | ₹39 Cr | ₹50 Cr | ₹37 Cr | ₹37 Cr | ₹37 Cr | ₹45 Cr | ₹39 Cr | ₹52 Cr |
EPS | ₹16.06 | ₹19.50 | ₹13.63 | ₹13.45 | ₹12.28 | ₹16.52 | ₹13.02 | ₹9.93 |
Industry Peers & Returns | 1W | 1M | 1Y |
INDIA GLYCOLS | -0.6% | -2.6% | 68.9% |
PIDILITE INDUSTRIES | 0.5% | -7% | 5.3% |
SOLAR INDUSTRIES INDIA | -4.6% | -7.1% | 46.3% |
SRF | -1.6% | -3.8% | -10.8% |
GUJARAT FLUOROCHEMICALS | -3.7% | 4.5% | 14.3% |
DEEPAK NITRITE | -2.6% | -4.3% | 0.7% |
TATA CHEMICALS | -1.4% | -9.2% | -5.9% |
GODREJ INDUSTRIES | 5.5% | 10% | 57.3% |
AARTI INDUSTRIES | 0.9% | -6.7% | -36% |
INDIA GLYCOLS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -6.08 % |
Y-o-Y | 14.64 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | 5.98 | |
Dec2022 | ₹1,524 Cr | - |
INDIA GLYCOLS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -7.79 % |
Y-o-Y | 21.22 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | 38.84 | |
Dec2022 | ₹69 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -1.82 % |
Y-o-Y | 5.68 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | 30.84 | |
Dec2022 | 4.54% | - |
INDIA GLYCOLS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -21.69 % |
Y-o-Y | 4.71 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | -26.44 | |
Dec2022 | ₹52 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -16.97 % |
Y-o-Y | -9.05 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | -30.81 | |
Dec2022 | 3.44 % | - |
INDIA GLYCOLS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -17.64 % |
Y-o-Y | 30.78 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | 31.12 | |
Dec2022 | ₹9.93 | - |
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