JUBILANT INGREVIA
Quarterly Results Analysis [Dec2024]
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 & Returns | 1W | 1M | 1Y |
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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