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INDO AMINES
Quarterly Results Analysis [Dec2024]

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INDO AMINES Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹259 Cr ₹269 Cr ₹265 Cr ₹253 Cr ₹194 Cr ₹253 Cr ₹244 Cr ₹235 Cr
Expenses ₹234 Cr ₹245 Cr ₹237 Cr ₹236 Cr ₹173 Cr ₹233 Cr ₹222 Cr ₹204 Cr
Operating Income ₹24 Cr ₹24 Cr ₹28 Cr ₹17 Cr ₹21 Cr ₹20 Cr ₹22 Cr ₹31 Cr
Other Income ₹2 Cr ₹5 Cr ₹8 Cr ₹5 Cr ₹2 Cr ₹5 Cr ₹4 Cr ₹2 Cr
Interest ₹6 Cr ₹6 Cr ₹5 Cr ₹5 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹5 Cr
Depreciation ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹4 Cr ₹4 Cr
Profit Before Tax ₹17 Cr ₹19 Cr ₹26 Cr ₹13 Cr ₹13 Cr ₹16 Cr ₹17 Cr ₹23 Cr
Profit After Tax ₹11 Cr ₹14 Cr ₹19 Cr ₹9 Cr ₹10 Cr ₹12 Cr ₹12 Cr ₹17 Cr
EPS ₹1.56 ₹1.95 ₹2.73 ₹1.29 ₹1.35 ₹1.69 ₹1.72 ₹2.42
Industry Peers & Returns1W1M1Y
INDO AMINES 1.9% 2.5% 1%
PIDILITE INDUSTRIES 1.5% 7.3% -4.5%
SRF -2.9% 0.1% 10.6%
SOLAR INDUSTRIES INDIA -2.3% 21.6% 28%
GUJARAT FLUOROCHEMICALS -4.4% 8.6% 21%
GODREJ INDUSTRIES -4.2% -1.3% 39.5%
DEEPAK NITRITE -2.8% 3.7% -9%
TATA CHEMICALS -6.1% 3.8% -22.4%
HIMADRI SPECIALITY CHEMICAL 2.4% 5.6% 41.5%

INDO AMINES Quarterly Revenues

Revenues
Q-o-Q

-3.86 %

Y-o-Y

33.46 %

Quarters Revenues % Change
Dec2024 ₹259 Cr
-3.86
Sep2024 ₹269 Cr
1.62
Jun2024 ₹265 Cr
4.62
Mar2024 ₹253 Cr
30.57
Dec2023 ₹194 Cr
-23.32
Sep2023 ₹253 Cr
3.82
Jun2023 ₹244 Cr
3.86
Mar2023 ₹235 Cr -

INDO AMINES Quarterly Operating Profit

Operating Profit
Q-o-Q

1.61 %

Y-o-Y

18.09 %

Quarters Operating Profit % Change
Dec2024 ₹24 Cr
1.61
Sep2024 ₹24 Cr
-12.72
Jun2024 ₹28 Cr
57.89
Mar2024 ₹17 Cr
-15.67
Dec2023 ₹21 Cr
1.92
Sep2023 ₹20 Cr
-6.22
Jun2023 ₹22 Cr
-30.26
Mar2023 ₹31 Cr -
Operating Margins
Q-o-Q

5.60 %

Y-o-Y

-11.54 %

Quarters Operating Margin% % Change
Dec2024 9.43%
5.60
Sep2024 8.93%
-14.05
Jun2024 10.39%
50.80
Mar2024 6.89%
-35.37
Dec2023 10.66%
32.92
Sep2023 8.02%
-9.68
Jun2023 8.88%
-32.83
Mar2023 13.22% -

INDO AMINES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-17.99 %

Y-o-Y

15.17 %

Quarters Profit After Tax % Change
Dec2024 ₹11 Cr
-17.99
Sep2024 ₹14 Cr
-28.56
Jun2024 ₹19 Cr
111.81
Mar2024 ₹9 Cr
-7.20
Dec2023 ₹10 Cr
-17.65
Sep2023 ₹12 Cr
-1.82
Jun2023 ₹12 Cr
-29.07
Mar2023 ₹17 Cr -
PAT Margins
Q-o-Q

-14.65 %

Y-o-Y

-13.64 %

Quarters PAT Margin(%) % Change
Dec2024 4.37 %
-14.65
Sep2024 5.12 %
-29.77
Jun2024 7.29 %
102.50
Mar2024 3.6 %
-28.85
Dec2023 5.06 %
7.20
Sep2023 4.72 %
-5.41
Jun2023 4.99 %
-31.64
Mar2023 7.3 % -

INDO AMINES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-20.00 %

Y-o-Y

15.56 %

Quarters EPS % Change
Dec2024 ₹1.56
-20.00
Sep2024 ₹1.95
-28.57
Jun2024 ₹2.73
111.63
Mar2024 ₹1.29
-4.44
Dec2023 ₹1.35
-20.12
Sep2023 ₹1.69
-1.74
Jun2023 ₹1.72
-28.93
Mar2023 ₹2.42 -

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