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JUBILANT INGREVIA
Quarterly Results Analysis [Dec2024]

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JUBILANT INGREVIA Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹1,057 Cr ₹1,045 Cr ₹1,024 Cr ₹1,074 Cr ₹966 Cr ₹1,020 Cr ₹1,075 Cr ₹1,145 Cr
Expenses ₹918 Cr ₹921 Cr ₹915 Cr ₹983 Cr ₹871 Cr ₹902 Cr ₹958 Cr ₹1,043 Cr
Operating Income ₹138 Cr ₹125 Cr ₹110 Cr ₹91 Cr ₹96 Cr ₹118 Cr ₹117 Cr ₹102 Cr
Other Income ₹9 Cr ₹10 Cr ₹10 Cr ₹10 Cr ₹9 Cr ₹9 Cr ₹9 Cr ₹9 Cr
Interest ₹12 Cr ₹15 Cr ₹14 Cr ₹14 Cr ₹15 Cr ₹13 Cr ₹11 Cr ₹6 Cr
Depreciation ₹40 Cr ₹40 Cr ₹39 Cr ₹36 Cr ₹34 Cr ₹34 Cr ₹32 Cr ₹30 Cr
Profit Before Tax ₹96 Cr ₹80 Cr ₹66 Cr ₹51 Cr ₹55 Cr ₹80 Cr ₹81 Cr ₹76 Cr
Profit After Tax ₹69 Cr ₹59 Cr ₹49 Cr ₹29 Cr ₹39 Cr ₹57 Cr ₹58 Cr ₹52 Cr
EPS ₹4.39 ₹3.73 ₹3.08 ₹1.85 ₹2.44 ₹3.64 ₹3.64 ₹3.29
Industry Peers & Returns1W1M1Y
JUBILANT INGREVIA -0.9% -18.6% 41.7%
PIDILITE INDUSTRIES 4% -1.7% 10.7%
SOLAR INDUSTRIES INDIA -0.6% -3.3% 40.5%
SRF 3.1% 15.7% 12.4%
GUJARAT FLUOROCHEMICALS -9.1% -19% -2.2%
DEEPAK NITRITE -5.3% -12.7% -3%
TATA CHEMICALS -1.4% -8.7% -7.3%
GODREJ INDUSTRIES -5.4% -31.2% 1.5%
AARTI INDUSTRIES -6.9% 0.2% -35.2%

JUBILANT INGREVIA Quarterly Revenues

Revenues
Q-o-Q

1.10 %

Y-o-Y

9.35 %

Quarters Revenues % Change
Dec2024 ₹1,057 Cr
1.10
Sep2024 ₹1,045 Cr
2.04
Jun2024 ₹1,024 Cr
-4.66
Mar2024 ₹1,074 Cr
11.18
Dec2023 ₹966 Cr
-5.25
Sep2023 ₹1,020 Cr
-5.12
Jun2023 ₹1,075 Cr
-6.11
Mar2023 ₹1,145 Cr -

JUBILANT INGREVIA Quarterly Operating Profit

Operating Profit
Q-o-Q

11.01 %

Y-o-Y

44.70 %

Quarters Operating Profit % Change
Dec2024 ₹138 Cr
11.01
Sep2024 ₹125 Cr
13.73
Jun2024 ₹110 Cr
20.05
Mar2024 ₹91 Cr
-4.53
Dec2023 ₹96 Cr
-18.77
Sep2023 ₹118 Cr
0.87
Jun2023 ₹117 Cr
14.31
Mar2023 ₹102 Cr -
Operating Margins
Q-o-Q

9.82 %

Y-o-Y

32.36 %

Quarters Operating Margin% % Change
Dec2024 13.09%
9.82
Sep2024 11.92%
11.51
Jun2024 10.69%
25.91
Mar2024 8.49%
-14.16
Dec2023 9.89%
-14.30
Sep2023 11.54%
6.36
Jun2023 10.85%
21.77
Mar2023 8.91% -

JUBILANT INGREVIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

17.30 %

Y-o-Y

80.04 %

Quarters Profit After Tax % Change
Dec2024 ₹69 Cr
17.30
Sep2024 ₹59 Cr
21.54
Jun2024 ₹49 Cr
66.08
Mar2024 ₹29 Cr
-23.96
Dec2023 ₹39 Cr
-32.84
Sep2023 ₹57 Cr
-0.52
Jun2023 ₹58 Cr
10.27
Mar2023 ₹52 Cr -
PAT Margins
Q-o-Q

15.90 %

Y-o-Y

64.41 %

Quarters PAT Margin(%) % Change
Dec2024 6.56 %
15.90
Sep2024 5.66 %
19.16
Jun2024 4.75 %
73.99
Mar2024 2.73 %
-31.58
Dec2023 3.99 %
-29.00
Sep2023 5.62 %
4.85
Jun2023 5.36 %
17.29
Mar2023 4.57 % -

JUBILANT INGREVIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

17.69 %

Y-o-Y

79.92 %

Quarters EPS % Change
Dec2024 ₹4.39
17.69
Sep2024 ₹3.73
21.10
Jun2024 ₹3.08
66.49
Mar2024 ₹1.85
-24.18
Dec2023 ₹2.44
-32.97
Sep2023 ₹3.64
0.00
Jun2023 ₹3.64
10.64
Mar2023 ₹3.29 -

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