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INDIAN ACRYLICS
Quarterly Results Analysis [Sep2024]

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INDIAN ACRYLICS Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Revenues ₹96 Cr ₹114 Cr ₹106 Cr ₹130 Cr ₹172 Cr ₹138 Cr ₹227 Cr ₹192 Cr
Expenses ₹100 Cr ₹116 Cr ₹110 Cr ₹127 Cr ₹185 Cr ₹139 Cr ₹207 Cr ₹177 Cr
Operating Income ₹-4 Cr ₹-1 Cr ₹-4 Cr ₹3 Cr ₹-13 Cr ₹-1 Cr ₹20 Cr ₹16 Cr
Other Income ₹1 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹4 Cr ₹2 Cr ₹1 Cr
Interest ₹5 Cr ₹6 Cr ₹6 Cr ₹8 Cr ₹9 Cr ₹8 Cr ₹5 Cr ₹10 Cr
Depreciation ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹-2 Cr ₹6 Cr
Profit Before Tax ₹-11 Cr ₹-9 Cr ₹-12 Cr ₹-8 Cr ₹-25 Cr ₹-9 Cr ₹19 Cr ₹1 Cr
Profit After Tax ₹-11 Cr ₹-9 Cr ₹-12 Cr ₹-8 Cr ₹-25 Cr ₹-9 Cr ₹19 Cr ₹1 Cr
EPS ₹-0.85 ₹-0.65 ₹-0.91 ₹-0.56 ₹-1.83 ₹-0.69 ₹1.41 ₹0.08
Industry Peers & Returns1W1M1Y
INDIAN ACRYLICS -0.9% -14.2% -38.6%
TRIDENT -4.2% -14.9% -36.5%
FILATEX INDIA -10.3% -20.7% 2.6%
NITIN SPINNERS -0.6% -15.1% 19.9%
NAHAR SPINNING MILLS -7.4% -16.7% -20.5%
SUTLEJ TEXTILES AND INDUSTRIES -7.4% -18.6% -15.9%
AMBIKA COTTON MILLS -3.9% -9.4% -20.2%
RAJAPALAYAM MILLS -3.9% 0.2% 18.5%
NAHAR INDUSTRIAL ENTERPRISES -5.4% -15.6% -8.2%

INDIAN ACRYLICS Quarterly Revenues

Revenues
Q-o-Q

-16.01 %

Y-o-Y

-44.12 %

Quarters Revenues % Change
Sep2024 ₹96 Cr
-16.01
Jun2024 ₹114 Cr
7.36
Mar2024 ₹106 Cr
-18.34
Dec2023 ₹130 Cr
-24.11
Sep2023 ₹172 Cr
24.33
Jun2023 ₹138 Cr
-39.25
Mar2023 ₹227 Cr
18.10
Dec2022 ₹192 Cr -

INDIAN ACRYLICS Quarterly Operating Profit

Operating Profit
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Profit % Change
Sep2024 ₹-4 Cr
Negative
Jun2024 ₹-1 Cr
Negative
Mar2024 ₹-4 Cr
Negative
Dec2023 ₹3 Cr
Positive
Sep2023 ₹-13 Cr
Negative
Jun2023 ₹-1 Cr
Negative
Mar2023 ₹20 Cr
26.85
Dec2022 ₹16 Cr -
Operating Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Margin% % Change
Sep2024 -4.13%
Negative
Jun2024 -1.21%
Negative
Mar2024 -3.62%
Negative
Dec2023 2.38%
Positive
Sep2023 -7.57%
Negative
Jun2023 -0.67%
Negative
Mar2023 8.72%
7.39
Dec2022 8.12% -

INDIAN ACRYLICS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Sep2024 ₹-11 Cr
Negative
Jun2024 ₹-9 Cr
Negative
Mar2024 ₹-12 Cr
Negative
Dec2023 ₹-8 Cr
Negative
Sep2023 ₹-25 Cr
Negative
Jun2023 ₹-9 Cr
Negative
Mar2023 ₹19 Cr
1,705.88
Dec2022 ₹1 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Sep2024 -11.99 %
Negative
Jun2024 -7.68 %
Negative
Mar2024 -11.61 %
Negative
Dec2023 -5.87 %
Negative
Sep2023 -14.42 %
Negative
Jun2023 -6.76 %
Negative
Mar2023 8.38 %
1,423.64
Dec2022 0.55 % -

INDIAN ACRYLICS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Sep2024 ₹-0.85
Negative
Jun2024 ₹-0.65
Negative
Mar2024 ₹-0.91
Negative
Dec2023 ₹-0.56
Negative
Sep2023 ₹-1.83
Negative
Jun2023 ₹-0.69
Negative
Mar2023 ₹1.41
1,662.50
Dec2022 ₹0.08 -

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