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INDIGO PAINTS
Quarterly Results Analysis [Dec2024]

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INDIGO PAINTS Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹343 Cr ₹300 Cr ₹311 Cr ₹385 Cr ₹354 Cr ₹279 Cr ₹288 Cr ₹325 Cr
Expenses ₹285 Cr ₹258 Cr ₹264 Cr ₹300 Cr ₹292 Cr ₹237 Cr ₹239 Cr ₹254 Cr
Operating Income ₹57 Cr ₹42 Cr ₹47 Cr ₹85 Cr ₹62 Cr ₹42 Cr ₹49 Cr ₹72 Cr
Other Income ₹3 Cr ₹5 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹4 Cr ₹3 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr
Depreciation ₹15 Cr ₹15 Cr ₹15 Cr ₹16 Cr ₹15 Cr ₹11 Cr ₹10 Cr ₹9 Cr
Profit Before Tax ₹45 Cr ₹31 Cr ₹36 Cr ₹73 Cr ₹50 Cr ₹33 Cr ₹42 Cr ₹65 Cr
Profit After Tax ₹36 Cr ₹22 Cr ₹27 Cr ₹54 Cr ₹38 Cr ₹25 Cr ₹32 Cr ₹49 Cr
EPS ₹7.56 ₹4.75 ₹5.50 ₹11.27 ₹7.82 ₹5.32 ₹6.52 ₹10.23
Industry Peers & Returns1W1M1Y
INDIGO PAINTS 2.1% -2.5% -27%
ASIAN PAINTS 0.7% 10.4% -18.3%
BERGER PAINTS INDIA 2.7% 6.6% -10.6%
KANSAI NEROLAC PAINTS 3% 7.2% -12.8%
AKZO NOBEL INDIA -2.5% 11.9% 44.7%
SHALIMAR PAINTS 3.3% -3.2% -40.2%

INDIGO PAINTS Quarterly Revenues

Revenues
Q-o-Q

14.38 %

Y-o-Y

-3.15 %

Quarters Revenues % Change
Dec2024 ₹343 Cr
14.38
Sep2024 ₹300 Cr
-3.68
Jun2024 ₹311 Cr
-19.20
Mar2024 ₹385 Cr
8.79
Dec2023 ₹354 Cr
26.79
Sep2023 ₹279 Cr
-3.26
Jun2023 ₹288 Cr
-11.38
Mar2023 ₹325 Cr -

INDIGO PAINTS Quarterly Operating Profit

Operating Profit
Q-o-Q

37.77 %

Y-o-Y

-8.12 %

Quarters Operating Profit % Change
Dec2024 ₹57 Cr
37.77
Sep2024 ₹42 Cr
-12.37
Jun2024 ₹47 Cr
-44.00
Mar2024 ₹85 Cr
35.91
Dec2023 ₹62 Cr
47.73
Sep2023 ₹42 Cr
-14.20
Jun2023 ₹49 Cr
-31.54
Mar2023 ₹72 Cr -
Operating Margins
Q-o-Q

20.42 %

Y-o-Y

-5.12 %

Quarters Operating Margin% % Change
Dec2024 16.69%
20.42
Sep2024 13.86%
-9.00
Jun2024 15.23%
-30.71
Mar2024 21.98%
24.96
Dec2023 17.59%
16.49
Sep2023 15.1%
-11.33
Jun2023 17.03%
-22.73
Mar2023 22.04% -

INDIGO PAINTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

61.08 %

Y-o-Y

-4.54 %

Quarters Profit After Tax % Change
Dec2024 ₹36 Cr
61.08
Sep2024 ₹22 Cr
-16.51
Jun2024 ₹27 Cr
-51.03
Mar2024 ₹54 Cr
44.96
Dec2023 ₹38 Cr
48.31
Sep2023 ₹25 Cr
-19.66
Jun2023 ₹32 Cr
-35.25
Mar2023 ₹49 Cr -
PAT Margins
Q-o-Q

40.78 %

Y-o-Y

-1.51 %

Quarters PAT Margin(%) % Change
Dec2024 10.46 %
40.78
Sep2024 7.43 %
-13.30
Jun2024 8.57 %
-39.39
Mar2024 14.14 %
33.15
Dec2023 10.62 %
17.09
Sep2023 9.07 %
-17.02
Jun2023 10.93 %
-26.94
Mar2023 14.96 % -

INDIGO PAINTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

59.16 %

Y-o-Y

-3.32 %

Quarters EPS % Change
Dec2024 ₹7.56
59.16
Sep2024 ₹4.75
-13.64
Jun2024 ₹5.5
-51.20
Mar2024 ₹11.27
44.12
Dec2023 ₹7.82
46.99
Sep2023 ₹5.32
-18.40
Jun2023 ₹6.52
-36.27
Mar2023 ₹10.23 -

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