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NARMADA GELATINES
Quarterly Results Analysis [Sep2024]

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NARMADA GELATINES Quarterly Results

Standalone Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Revenues ₹48 Cr ₹43 Cr ₹49 Cr ₹47 Cr ₹42 Cr ₹44 Cr ₹50 Cr ₹52 Cr
Expenses ₹43 Cr ₹38 Cr ₹43 Cr ₹42 Cr ₹38 Cr ₹38 Cr ₹43 Cr ₹45 Cr
Operating Income ₹5 Cr ₹5 Cr ₹7 Cr ₹5 Cr ₹4 Cr ₹6 Cr ₹7 Cr ₹7 Cr
Other Income ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹1 Cr
Interest ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr
Profit Before Tax ₹5 Cr ₹5 Cr ₹7 Cr ₹5 Cr ₹4 Cr ₹6 Cr ₹6 Cr ₹7 Cr
Profit After Tax ₹4 Cr ₹4 Cr ₹5 Cr ₹3 Cr ₹3 Cr ₹4 Cr ₹5 Cr ₹6 Cr
EPS ₹6.33 ₹6.61 ₹8.12 ₹5.65 ₹4.41 ₹7.19 ₹7.64 ₹9.32
Industry Peers & Returns1W1M1Y
NARMADA GELATINES -8.6% 6.8% -8.4%
PIDILITE INDUSTRIES -1.7% -2.5% 13.6%
SOLAR INDUSTRIES INDIA -0.1% -0.2% 54.6%
SRF -1.1% 1.3% -5%
GUJARAT FLUOROCHEMICALS 0.9% 12.7% 27.4%
DEEPAK NITRITE -2.6% -5.2% 13.6%
TATA CHEMICALS -0.1% -3.3% 5.7%
GODREJ INDUSTRIES 1.1% 7.6% 65.8%
AARTI INDUSTRIES -0.6% -8.5% -30%

NARMADA GELATINES Quarterly Revenues

Revenues
Q-o-Q

10.85 %

Y-o-Y

15.20 %

Quarters Revenues % Change
Sep2024 ₹48 Cr
10.85
Jun2024 ₹43 Cr
-12.63
Mar2024 ₹49 Cr
5.08
Dec2023 ₹47 Cr
13.20
Sep2023 ₹42 Cr
-4.74
Jun2023 ₹44 Cr
-12.63
Mar2023 ₹50 Cr
-3.12
Dec2022 ₹52 Cr -

NARMADA GELATINES Quarterly Operating Profit

Operating Profit
Q-o-Q

-1.13 %

Y-o-Y

34.79 %

Quarters Operating Profit % Change
Sep2024 ₹5 Cr
-1.13
Jun2024 ₹5 Cr
-20.09
Mar2024 ₹7 Cr
40.85
Dec2023 ₹5 Cr
21.13
Sep2023 ₹4 Cr
-36.29
Jun2023 ₹6 Cr
-10.31
Mar2023 ₹7 Cr
-3.28
Dec2022 ₹7 Cr -
Operating Margins
Q-o-Q

-10.78 %

Y-o-Y

17.04 %

Quarters Operating Margin% % Change
Sep2024 10.92%
-10.78
Jun2024 12.24%
-8.52
Mar2024 13.38%
34.07
Dec2023 9.98%
6.97
Sep2023 9.33%
-33.12
Jun2023 13.95%
2.65
Mar2023 13.59%
-0.15
Dec2022 13.61% -

NARMADA GELATINES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-4.25 %

Y-o-Y

43.45 %

Quarters Profit After Tax % Change
Sep2024 ₹4 Cr
-4.25
Jun2024 ₹4 Cr
-18.53
Mar2024 ₹5 Cr
43.57
Dec2023 ₹3 Cr
28.09
Sep2023 ₹3 Cr
-38.62
Jun2023 ₹4 Cr
-5.84
Mar2023 ₹5 Cr
-18.09
Dec2022 ₹6 Cr -
PAT Margins
Q-o-Q

-13.62 %

Y-o-Y

24.45 %

Quarters PAT Margin(%) % Change
Sep2024 7.99 %
-13.62
Jun2024 9.25 %
-6.85
Mar2024 9.93 %
36.78
Dec2023 7.26 %
13.08
Sep2023 6.42 %
-35.54
Jun2023 9.96 %
7.68
Mar2023 9.25 %
-15.37
Dec2022 10.93 % -

NARMADA GELATINES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-4.24 %

Y-o-Y

43.54 %

Quarters EPS % Change
Sep2024 ₹6.33
-4.24
Jun2024 ₹6.61
-18.60
Mar2024 ₹8.12
43.72
Dec2023 ₹5.65
28.12
Sep2023 ₹4.41
-38.66
Jun2023 ₹7.19
-5.89
Mar2023 ₹7.64
-18.03
Dec2022 ₹9.32 -

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