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INDO RAMA SYNTHETICS (INDIA)
Quarterly Results Analysis [Dec2024]

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INDO RAMA SYNTHETICS (INDIA) Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹1,166 Cr ₹951 Cr ₹944 Cr ₹904 Cr ₹940 Cr ₹1,259 Cr ₹770 Cr ₹880 Cr
Expenses ₹1,102 Cr ₹948 Cr ₹915 Cr ₹895 Cr ₹997 Cr ₹1,229 Cr ₹795 Cr ₹860 Cr
Operating Income ₹63 Cr ₹3 Cr ₹29 Cr ₹10 Cr ₹-57 Cr ₹30 Cr ₹-26 Cr ₹20 Cr
Other Income ₹2 Cr ₹3 Cr ₹1 Cr ₹1 Cr ₹4 Cr ₹1 Cr ₹2 Cr ₹8 Cr
Interest ₹40 Cr ₹38 Cr ₹38 Cr ₹41 Cr ₹37 Cr ₹31 Cr ₹24 Cr ₹20 Cr
Depreciation ₹13 Cr ₹12 Cr ₹12 Cr ₹11 Cr ₹10 Cr ₹10 Cr ₹8 Cr ₹8 Cr
Profit Before Tax ₹14 Cr ₹-44 Cr ₹-19 Cr ₹-40 Cr ₹-99 Cr ₹-9 Cr ₹-55 Cr ₹0 Cr
Profit After Tax ₹14 Cr ₹-44 Cr ₹-19 Cr ₹-40 Cr ₹-99 Cr ₹-9 Cr ₹-55 Cr ₹2 Cr
EPS ₹0.52 ₹-1.69 ₹-0.73 ₹-1.55 ₹-3.79 ₹-0.34 ₹-2.11 ₹0.06
Industry Peers & Returns1W1M1Y
INDO RAMA SYNTHETICS (INDIA) 1.1% -3.5% -26.6%
GANESHA ECOSPHERE -10.5% -14.5% 29.1%
BANSWARA SYNTEX 0% 2.3% -13.3%
SARLA PERFORMANCE FIBERS -13.5% -17.4% 6.3%
VARDHMAN ACRYLICS -4.4% -10.4% -37%
PASUPATI ACRYLON -2.2% 4.9% -0.2%

INDO RAMA SYNTHETICS (INDIA) Quarterly Revenues

Revenues
Q-o-Q

22.63 %

Y-o-Y

23.99 %

Quarters Revenues % Change
Dec2024 ₹1,166 Cr
22.63
Sep2024 ₹951 Cr
0.66
Jun2024 ₹944 Cr
4.44
Mar2024 ₹904 Cr
-3.83
Dec2023 ₹940 Cr
-25.35
Sep2023 ₹1,259 Cr
63.64
Jun2023 ₹770 Cr
-12.54
Mar2023 ₹880 Cr -

INDO RAMA SYNTHETICS (INDIA) Quarterly Operating Profit

Operating Profit
Q-o-Q

1,994.37 %

Y-o-Y

Positive

Quarters Operating Profit % Change
Dec2024 ₹63 Cr
1,994.37
Sep2024 ₹3 Cr
-89.57
Jun2024 ₹29 Cr
201.56
Mar2024 ₹10 Cr
Positive
Dec2023 ₹-57 Cr
Negative
Sep2023 ₹30 Cr
Positive
Jun2023 ₹-26 Cr
Negative
Mar2023 ₹20 Cr -
Operating Margins
Q-o-Q

1,596.88 %

Y-o-Y

Positive

Quarters Operating Margin% % Change
Dec2024 5.43%
1,596.88
Sep2024 0.32%
-89.58
Jun2024 3.07%
189.62
Mar2024 1.06%
Positive
Dec2023 -6.01%
Negative
Sep2023 2.42%
Positive
Jun2023 -3.32%
Negative
Mar2023 2.24% -

INDO RAMA SYNTHETICS (INDIA) Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

Positive

Quarters Profit After Tax % Change
Dec2024 ₹14 Cr
Positive
Sep2024 ₹-44 Cr
Negative
Jun2024 ₹-19 Cr
Negative
Mar2024 ₹-40 Cr
Negative
Dec2023 ₹-99 Cr
Negative
Sep2023 ₹-9 Cr
Negative
Jun2023 ₹-55 Cr
Negative
Mar2023 ₹2 Cr -
PAT Margins
Q-o-Q

Positive

Y-o-Y

Positive

Quarters PAT Margin(%) % Change
Dec2024 1.17 %
Positive
Sep2024 -4.64 %
Negative
Jun2024 -2.03 %
Negative
Mar2024 -4.48 %
Negative
Dec2023 -10.53 %
Negative
Sep2023 -0.7 %
Negative
Jun2023 -7.17 %
Negative
Mar2023 0.18 % -

INDO RAMA SYNTHETICS (INDIA) Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

Positive

Quarters EPS % Change
Dec2024 ₹0.52
Positive
Sep2024 ₹-1.69
Negative
Jun2024 ₹-0.73
Negative
Mar2024 ₹-1.55
Negative
Dec2023 ₹-3.79
Negative
Sep2023 ₹-0.34
Negative
Jun2023 ₹-2.11
Negative
Mar2023 ₹0.06 -

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