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INSECTICIDES (INDIA)
Quarterly Results Analysis [Sep2024]

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INSECTICIDES (INDIA) Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹627 Cr ₹657 Cr ₹273 Cr ₹358 Cr ₹696 Cr ₹640 Cr ₹302 Cr ₹357 Cr
Expenses ₹538 Cr ₹585 Cr ₹264 Cr ₹332 Cr ₹614 Cr ₹594 Cr ₹330 Cr ₹333 Cr
Operating Income ₹90 Cr ₹72 Cr ₹9 Cr ₹26 Cr ₹82 Cr ₹46 Cr ₹-28 Cr ₹23 Cr
Other Income ₹2 Cr ₹3 Cr ₹5 Cr ₹1 Cr ₹0 Cr ₹4 Cr ₹0 Cr ₹0 Cr
Interest ₹2 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹4 Cr ₹5 Cr
Depreciation ₹7 Cr ₹7 Cr ₹8 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹6 Cr
Profit Before Tax ₹82 Cr ₹65 Cr ₹4 Cr ₹17 Cr ₹72 Cr ₹39 Cr ₹-39 Cr ₹12 Cr
Profit After Tax ₹61 Cr ₹49 Cr ₹8 Cr ₹12 Cr ₹53 Cr ₹29 Cr ₹-29 Cr ₹9 Cr
EPS ₹20.78 ₹16.56 ₹2.62 ₹4.16 ₹17.96 ₹9.85 ₹-9.90 ₹3.16
Industry Peers & Returns1W1M1Y
INSECTICIDES (INDIA) 7.4% -6.1% -8%
PI INDUSTRIES -2.9% -7.2% 3.3%
UPL -0.7% 10.6% 4.4%
BAYER CROPSCIENCE -2.1% -9.8% -17.9%
SUMITOMO CHEMICAL INDIA 4.3% -5.6% 25.9%
BASF INDIA -1.1% -14.7% 52.5%
RALLIS INDIA -5.1% -19.2% -10.6%
DHANUKA AGRITECH -2.8% -6.6% 14.6%
BHARAT RASAYAN -1.6% 0.5% 5.7%

INSECTICIDES (INDIA) Quarterly Revenues

Revenues
Q-o-Q

-4.51 %

Y-o-Y

-9.90 %

Quarters Revenues % Change
Sep2024 ₹627 Cr
-4.51
Jun2024 ₹657 Cr
140.98
Mar2024 ₹273 Cr
-23.87
Dec2023 ₹358 Cr
-48.57
Sep2023 ₹696 Cr
8.76
Jun2023 ₹640 Cr
111.98
Mar2023 ₹302 Cr
-15.32
Dec2022 ₹357 Cr -

INSECTICIDES (INDIA) Quarterly Operating Profit

Operating Profit
Q-o-Q

25.26 %

Y-o-Y

9.31 %

Quarters Operating Profit % Change
Sep2024 ₹90 Cr
25.26
Jun2024 ₹72 Cr
698.11
Mar2024 ₹9 Cr
-65.56
Dec2023 ₹26 Cr
-68.25
Sep2023 ₹82 Cr
79.49
Jun2023 ₹46 Cr
Positive
Mar2023 ₹-28 Cr
Negative
Dec2022 ₹23 Cr -
Operating Margins
Q-o-Q

31.13 %

Y-o-Y

21.33 %

Quarters Operating Margin% % Change
Sep2024 14.28%
31.13
Jun2024 10.89%
231.00
Mar2024 3.29%
-54.75
Dec2023 7.27%
-38.23
Sep2023 11.77%
65.08
Jun2023 7.13%
Positive
Mar2023 -9.37%
Negative
Dec2022 6.52% -

INSECTICIDES (INDIA) Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

25.57 %

Y-o-Y

15.82 %

Quarters Profit After Tax % Change
Sep2024 ₹61 Cr
25.57
Jun2024 ₹49 Cr
524.75
Mar2024 ₹8 Cr
-36.22
Dec2023 ₹12 Cr
-76.85
Sep2023 ₹53 Cr
82.39
Jun2023 ₹29 Cr
Positive
Mar2023 ₹-29 Cr
Negative
Dec2022 ₹9 Cr -
PAT Margins
Q-o-Q

31.45 %

Y-o-Y

28.52 %

Quarters PAT Margin(%) % Change
Sep2024 9.78 %
31.45
Jun2024 7.44 %
159.23
Mar2024 2.87 %
-16.08
Dec2023 3.42 %
-55.06
Sep2023 7.61 %
67.62
Jun2023 4.54 %
Positive
Mar2023 -9.59 %
Negative
Dec2022 2.6 % -

INSECTICIDES (INDIA) Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

25.48 %

Y-o-Y

15.70 %

Quarters EPS % Change
Sep2024 ₹20.78
25.48
Jun2024 ₹16.56
532.06
Mar2024 ₹2.62
-37.02
Dec2023 ₹4.16
-76.84
Sep2023 ₹17.96
82.34
Jun2023 ₹9.85
Positive
Mar2023 ₹-9.9
Negative
Dec2022 ₹3.16 -

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